PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | GRAEBER, SIMMONS & COWAN, INC |
PAYMENT REQUEST | PRM 6100 23030714981 |
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 20051209063C | n/a | Architect Services, Professional | 111 | 03/09/2023 | Paid | $5,153.04 |
DO 6100 20051209063C | n/a | Architect Services, Professional | 121 | 03/09/2023 | Paid | $20,579.98 |