PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 19052121563 |
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 13110502763E | n/a | Surveying Services (Not Aerial or Research) | 111 | 05/22/2019 | Paid | $2,075.00 |