PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DKMA S A |
PAYMENT REQUEST | PRM 8100 12061424412 |
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 8100 12011700485 | n/a | Surveying Services (Not Aerial or Research) | 111 | 06/15/2012 | Paid | $20,950.00 |