PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | WALLACE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 14032817949 |
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 13110502831 | n/a | Surveying Services (Not Aerial or Research) | 121 | 03/31/2014 | Paid | $7,099.50 |
DO 6100 13110502831 | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/31/2014 | Paid | $16,565.50 |