PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ARIZPE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 11051923271 |
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 10060221646 | n/a | Energy Management Engineering | 111 | 05/20/2011 | Paid | $8,265.93 |