PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCKIM & CREED, INC. |
PAYMENT REQUEST | PRM 6100 15081034343 |
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 15031009906 | n/a | Surveying Services (Not Aerial or Research) | 111 | 08/11/2015 | Paid | $61,775.62 |