PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCGRAY & MCGRAY LAND SURVEYORS |
PAYMENT REQUEST | PRM 6100 09020516764 |
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 |
---|---|---|---|---|---|---|
PO 6100 PG60701006443 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 02/06/2009 | Paid | $1,533.25 |