PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCGRAY & MCGRAY LAND SURVEYORS INC |
PAYMENT REQUEST | PRM 6100 24040921819 |
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 24021306296 | n/a | Surveying Services (Not Aerial or Research) | 111 | 04/10/2024 | Outstanding | $80,116.72 |