PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHARD JONATHAN LINCYCOMB |
PAYMENT REQUEST | PRM 2400 16071230665 |
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 2400 16060603188 | n/a | Aerial Photogrammery Services | 111 | 07/13/2016 | Paid | $1,500.00 |