PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 17060924577 |
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 14080518164A | n/a | Architectural Consulting | 111 | 06/13/2017 | Paid | $11,793.20 |
DO 6100 14080518164B | n/a | Architectural Consulting | 121 | 06/13/2017 | Paid | $5,804.76 |