PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 6100 10020413236 |
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 08110603580 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 02/05/2010 | Paid | $24,113.75 |