PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AERO-METRIC, INC. |
PAYMENT REQUEST | PRM 5600 14050922755 |
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 5600 13092722422 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 05/13/2014 | Paid | $67,114.08 |