PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JONES & CARTER, INC. |
PAYMENT REQUEST | PRM 6100 21120806461 |
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 20110901933A | n/a | Surveying Services (Not Aerial or Research) | 111 | 12/09/2021 | Paid | $5,728.75 |