PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
PAYMENT REQUEST | PRM 6100 10112906174 |
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 08031214781 | n/a | Architect Services, Professional | 121 | 11/30/2010 | Paid | $8,095.18 |
DO 6100 08031214781 | n/a | Architect Services, Professional | 111 | 11/30/2010 | Paid | $6,946.61 |
DO 6100 09012110003 | n/a | Architect Services, Professional | 131 | 11/30/2010 | Paid | $2,029.87 |