PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LANDESIGN SERVICES INC |
PAYMENT REQUEST | PRM 6100 20022514824 |
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 19123004568 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 02/27/2020 | Paid | $27,437.61 |