PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JONES & CARTER, INC. |
PAYMENT REQUEST | PRM 6100 19071126374 |
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 19050309905 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 121 | 07/12/2019 | Paid | $12,425.08 |
DO 6100 19050309905 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 07/12/2019 | Paid | $12,425.09 |