PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | PRM 6100 18030513845 |
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 14081218640A | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/06/2018 | Paid | $9,260.00 |