PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | DAVID E. HARVEY BUILDERS |
PAYMENT REQUEST | PRM 6100 10110304018 |
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 6100 08082502582-A | n/a | Architect Services, Professional | 111 | 11/04/2010 | Paid | $926,573.95 |