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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST PRM 6100 22061623506

Total:$17,864.46

Purchase Orders | Select from Below
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 19011005289 MA 6100 PA170000053 Architectural Consulting 111 06/17/2022 Paid $7,871.64
DO 6100 19011005289A MA 6100 PA170000053 Architectural Consulting 141 06/17/2022 Paid $5,706.87
DO 6100 19011005289B MA 6100 PA170000053 Architectural Consulting 131 06/17/2022 Paid $4,285.95
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