PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | GAX 7200 11042613506 |
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 |
---|---|---|---|---|---|---|
n/a | Services-survey | 102 | 05/06/2011 | Paid | $1,687.50 | |
n/a | Services-survey | 101 | 05/06/2011 | Paid | $1,687.50 |