PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | BURY & PARTNERS INC |
PAYMENT REQUEST | PRM 6100 09040224122 |
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 09011309227 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 04/03/2009 | Paid | $2,262.25 |