PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | BLGY INC |
PAYMENT REQUEST | PRM 6100 18040416929 |
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 16092020199 | MA 6100 PA150000005 | Architectural Consulting | 111 | 04/05/2018 | Paid | $3,674.73 |