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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE HARRIS-GRANT SURVEYING INC
PAYMENT REQUEST PRM 7200 14051623566
Purchase Orders | Select from Below
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