PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | EILEEN MERRITT INC |
PAYMENT REQUEST | PRM 7200 10071430387 |
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 10070607897 | n/a | Surveying Services (Not Aerial or Research) | 111 | 07/15/2010 | Paid | $500.00 |
PO 7200 10070807972 | n/a | SURVEY DATA | 121 | 07/15/2010 | Paid | $125.00 |