PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 11032517675 |
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 |
---|---|---|---|---|---|---|
PO 7200 11031103629 | n/a | Surveying Services (Not Aerial or Research) | 131 | 03/28/2011 | Paid | $300.00 |
PO 7200 11031403642 | n/a | Surveying Services (Not Aerial or Research) | 141 | 03/28/2011 | Paid | $700.00 |
PO 7200 11031403643 | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/28/2011 | Paid | $700.00 |
PO 7200 11031403644 | n/a | Surveying Services (Not Aerial or Research) | 121 | 03/28/2011 | Paid | $700.00 |