PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCCANN ADAMS STUDIO |
PAYMENT REQUEST | PRM 5300 19120205877 |
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 |
---|---|---|---|---|---|---|
CT 5300 19100400022 | n/a | Architect Services, Professional | 111 | 12/03/2019 | Paid | $5,000.00 |