PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ASAKURA ROBINSON COMPANY LLC |
PAYMENT REQUEST | PRM 6100 24011211398 |
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 22081711086 | n/a | Landscape Architecture | 111 | 01/16/2024 | Paid | $7,716.14 |