PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 20101901731 |
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 20081412199 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 121 | 10/20/2020 | Paid | $7,429.76 |
DO 6100 20081412199 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 10/20/2020 | Paid | $9,456.06 |