PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 19111304472 |
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 19070212438 | MA 6100 PA170000053 | Architectural Consulting | 111 | 11/15/2019 | Paid | $3,224.52 |