PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | I T GONZALEZ ENGINEERS |
PAYMENT REQUEST | PRM 6100 08112508045 |
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 08091032614 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 11/26/2008 | Paid | $7,396.25 |