PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 18120405760 |
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 18102301621 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 12/05/2018 | Paid | $680.00 |