PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 22100400364 |
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 6300 22032800462 | n/a | Surveying Instruments and Accessories: Alidades, C | 111 | 10/06/2022 | Paid | $8,866.95 |