PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 20082531999 |
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 14080518164C | n/a | Architectural Consulting | 111 | 08/27/2020 | Paid | $10,355.00 |
DO 6100 14080518164C | n/a | Architectural Consulting | 131 | 08/27/2020 | Paid | $5,866.00 |
DO 6100 14080518164C | n/a | Architectural Consulting | 121 | 08/27/2020 | Paid | $10,998.00 |
DO 6100 14080518164C | n/a | Architectural Consulting | 141 | 08/27/2020 | Paid | $3,376.00 |