PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 14031015886 |
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 6300 13123001493 | n/a | FLAGS, SURVEY | 111 | 03/11/2014 | Paid | $205.50 |