PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | LNV INC |
PAYMENT REQUEST | PRM 6100 20051422901 |
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 20020405816 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 05/18/2020 | Paid | $19,763.80 |