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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SURVEYING AND MAPPING LLC
PAYMENT REQUEST PRM 8600 21052020963
Purchase Orders | Select from Below
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 21041501399 n/a Surveying Services (Not Aerial or Research) 111 05/24/2021 Paid $2,680.00