PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WALLACE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 09072838141 |
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 08111804635 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 07/29/2009 | Paid | $11,000.00 |