PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | LANDESIGN SERVICES INC |
PAYMENT REQUEST | PRM 7200 19010207637 |
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 |
---|---|---|---|---|---|---|
PO 7200 18121800717 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/03/2019 | Paid | $4,750.00 |