PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALAN Y TANIGUCHI ARCHITECTS & ASSOC INC |
PAYMENT REQUEST | PRM 5300 19111904885 |
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 |
---|---|---|---|---|---|---|
PO 5300 19110600357 | n/a | Architect Services, Professional | 111 | 11/20/2019 | Paid | $4,650.00 |