PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FARR ASSOCIATES UDG JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 14071629900 |
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 13122705502 | n/a | Architect Services, Professional | 121 | 07/17/2014 | Paid | $20,542.48 |