PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 19031514859 |
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 18062512099 | MA 6100 PA170000053 | Architectural Consulting | 111 | 03/19/2019 | Paid | $17,388.55 |
DO 6100 18100900874 | MA 6100 PA170000053 | Architectural Consulting | 121 | 03/19/2019 | Paid | $13,048.41 |