PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCCANN ADAMS STUDIO |
PAYMENT REQUEST | PRM 7200 14111004775 |
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 7200 13010306102 | n/a | Urban Planning Consulting | 111 | 11/12/2014 | Paid | $3,274.96 |