PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | PRM 7200 16092038226 |
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 |
---|---|---|---|---|---|---|
CT 7200 16091300975 | n/a | Surveying Services (Not Aerial or Research) | 111 | 09/21/2016 | Paid | $9,500.00 |