PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 17071928078 |
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 | 07/21/2017 | Paid | $7,306.46 |
DO 6100 14080518164B | n/a | Architectural Consulting | 121 | 07/21/2017 | Paid | $2,407.92 |