PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
PAYMENT REQUEST | PRM 6100 11120806584 |
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 | 111 | 12/09/2011 | Paid | $5,916.04 |