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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY MISCELLANEOUS
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 6100 18012610451

Total:$2,967.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17112803409 MA 6100 PA170000053 Architectural Consulting 131 01/30/2018 Paid $2,967.08
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