PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | PRM 7200 09100700712 |
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 7200 09092515431 | n/a | Surveying Services (Not Aerial or Research) | 111 | 10/08/2009 | Paid | $600.00 |
PO 7200 09092515431 | n/a | Surveying Services (Not Aerial or Research) | 112 | 10/08/2009 | Paid | $600.00 |