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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE RS&H, INC.
PAYMENT REQUEST PRM 6100 23072128906

Total:$2,227.33

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 111 07/25/2023 Paid $2,227.33
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