PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 21021212071 |
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 | 02/17/2021 | Paid | $9,800.00 |
DO 6100 18100900874A | MA 6100 PA170000053 | Architectural Consulting | 111 | 02/17/2021 | Paid | $25,151.03 |