PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HARRIS-GRANT SURVEYING INC |
PAYMENT REQUEST | PRM 7200 14051623566 |
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 7200 13091806575 | n/a | SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM | 111 | 05/19/2014 | Paid | $500.00 |