PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING AND MAPPING LLC |
PAYMENT REQUEST | PRM 6100 20082832366 |
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 19122004420 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 08/31/2020 | Paid | $940.01 |
DO 6100 19122004420 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 121 | 08/31/2020 | Paid | $462.99 |