PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MACRO INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 10110304099 |
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 9100 10102502531 | n/a | Surveying Services (Not Aerial or Research) | 111 | 11/04/2010 | Paid | $6,000.00 |