PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SURVEYING & MAPPING INC |
PAYMENT REQUEST | PRM 8600 13072530293 |
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 |
---|---|---|---|---|---|---|
PO 8600 13071605296 | n/a | LAND SURVEYING, PERSONNEL, TEMPORARY | 111 | 07/26/2013 | Paid | $2,000.00 |