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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE RS&H, INC.
PAYMENT REQUEST PRM 6100 22050219561

Total:$17,941.43

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 18120703962C n/a Architectural Consulting 111 02/13/2023 Paid $17,941.43
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