PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 22021011970 |
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 22011204028 | n/a | Surveying Services (Not Aerial or Research) | 111 | 02/14/2022 | Paid | $2,668.95 |