PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ANDREA THOMAS |
PAYMENT REQUEST | PRM 9100 19022713191 |
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 |
---|---|---|---|---|---|---|
CT 9100 18111600076 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 02/28/2019 | Paid | $6,500.00 |
CT 9100 18111600076 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 02/28/2019 | Paid | $20,002.11 |