PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WALLACE GROUP INC (THE) |
PAYMENT REQUEST | PRM 8600 11060224424 |
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 11030803528 | n/a | Surveying Services (Not Aerial or Research) | 111 | 06/03/2011 | Paid | $2,000.00 |