PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RODS SURVEYING, INC. |
PAYMENT REQUEST | PRM 6100 10031017185 |
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 6100 09090832136 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 03/11/2010 | Paid | $5,118.00 |