PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | PBS&J |
PAYMENT REQUEST | PRM 6100 09080639346 |
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 08081930329 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 08/07/2009 | Paid | $56,806.25 |
DO 6100 08110603600 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 08/07/2009 | Paid | $7,500.00 |