PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | REACH ARCHITECTS LLC |
PAYMENT REQUEST | GAX 5500 14071417199 |
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 |
---|---|---|---|---|---|---|
n/a | Consultant-others | 103 | 07/25/2014 | Paid | $2,372.17 | |
n/a | Consultant-others | 104 | 07/25/2014 | Paid | $2,100.00 | |
n/a | Consultant-others | 102 | 07/25/2014 | Paid | $3,282.42 | |
n/a | Consultant-others | 101 | 07/25/2014 | Paid | $10,000.00 |