PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SURVEYING AND MAPPING LLC |
PAYMENT REQUEST | PRM 8600 21052020963 |
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 |