PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING & MAPPING INC |
PAYMENT REQUEST | PRM 6100 14021914090 |
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 13070917166 | n/a | Surveying Services (Not Aerial or Research) | 111 | 02/20/2014 | Paid | $8,281.85 |