PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 20052123547 |
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 18021206654 | MA 6100 SA180000007 | Architect Services, Professional | 121 | 05/27/2020 | Paid | $27,937.16 |
DO 6100 19102101665 | MA 6100 PA170000053 | Architectural Consulting | 111 | 05/27/2020 | Paid | $1,093.80 |