PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LENZ & ASSOCIATES INC. |
PAYMENT REQUEST | PRM 6100 10100700940 |
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 10052020799A | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 10/08/2010 | Paid | $7,968.00 |