PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | C FAULKNER ENGINEERING L P |
PAYMENT REQUEST | PRM 6100 09020416571 |
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 | 111 | 02/05/2009 | Paid | $2,092.50 |
DO 6100 08050720198 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 02/05/2009 | Paid | $2,440.00 |
DO 6100 08050720198 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 131 | 02/05/2009 | Paid | $1,912.50 |