PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | LANDESIGN SERVICES INC |
PAYMENT REQUEST | PRM 7200 21083130632 |
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 21082402500 | n/a | SURVEYING SERVICES, LAND | 111 | 09/02/2021 | Paid | $1,250.00 |