PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | BURY & PARTNERS INC |
PAYMENT REQUEST | PRM 6100 08100100069 |
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 08072427855 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 10/02/2008 | Paid | $3,741.13 |