PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SURVEYING & MAPPING INC |
PAYMENT REQUEST | PRM 6100 11062326395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10112405062 | n/a | Subsurface Testing, Environmental | 121 | 06/24/2011 | Paid | $11,192.69 |
DO 6100 11040614028 | n/a | Subsurface Testing, Environmental | 111 | 06/24/2011 | Paid | $16,193.80 |