PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALLACE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 10080332657 |
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 10041316990 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 08/04/2010 | Paid | $2,192.50 |