PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LARSON BURNS & SMITH INC |
PAYMENT REQUEST | PRM 6100 11072128878 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 111 | 07/22/2011 | Paid | $15,236.95 |
CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 121 | 07/22/2011 | Paid | $11,494.55 |