PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 24022015544 |
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 22121203383 | n/a | Architect Services, Professional | 111 | 02/21/2024 | Paid | $47,150.64 |