PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | EILEEN MERRITT INC |
PAYMENT REQUEST | PRM 7200 10051924518 |
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 |
---|---|---|---|---|---|---|
PO 7200 10051206359 | n/a | Surveying Services (Not Aerial or Research) | 111 | 05/20/2010 | Paid | $400.00 |
PO 7200 10051206364 | n/a | Surveying Services (Not Aerial or Research) | 121 | 05/20/2010 | Paid | $400.00 |