PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SASAKI ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 19100900671 |
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 17030908313 | n/a | Landscape Architecture | 111 | 10/11/2019 | Paid | $5,327.81 |