PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HARRIS-GRANT SURVEYING INC |
PAYMENT REQUEST | PRM 7200 14062427421 |
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 13091806576 | n/a | SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM | 111 | 06/25/2014 | Paid | $4,500.00 |