PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 09080739459 |
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 09030914809 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 08/10/2009 | Paid | $3,205.00 |