PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 21010508326 |
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 17062912988A | MA 6100 PA150000005 | Architectural Consulting | 111 | 01/07/2021 | Paid | $1,157.51 |