PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 08102203213 |
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 08041417865 | n/a | Architect Services, Professional | 111 | 10/23/2008 | Paid | $23,062.94 |