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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE RS&H, INC.
PAYMENT REQUEST PRM 6100 19102302516

Total:$4,002.41

Purchase Orders | Select from Below
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
DO 6100 18120703962 MA 6100 PA150000003 Architectural Consulting 121 10/25/2019 Paid $4,002.41
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