PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | CASABELLA ARCHITECTS |
PAYMENT REQUEST | PRM 6100 09101902072 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607QP001055 | n/a | Architect Services, Professional | 111 | 10/20/2009 | Paid | $10,133.34 |