PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | C FAULKNER ENGINEERING L P |
PAYMENT REQUEST | PRM 6100 09011213313 |
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 08050720198 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 131 | 01/13/2009 | Paid | $942.50 |