PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 20091133612 |
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 18020106208A | MA 6100 PA170000053 | Architectural Consulting | 111 | 09/14/2020 | Paid | $10,564.21 |