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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 6100 18090630275
Purchase Orders | Select from Below
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 17122704765 MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 111 09/07/2018 Paid $12,589.47