PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ASAKURA ROBINSON COMPANY L L C |
PAYMENT REQUEST | PRM 6100 22122808546 |
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 19120903915 | n/a | Landscape Architecture | 111 | 01/03/2023 | Paid | $3,112.99 |