PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | CASABELLA ARCHITECTS, INC |
PAYMENT REQUEST | PRM 6100 22040116959 |
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 20121003101 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 04/04/2022 | Paid | $1,188.00 |