PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ARIZPE GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 12032716746 |
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 09042319186 | n/a | Energy Management Engineering | 111 | 03/28/2012 | Paid | $7,135.00 |