PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 22071225809 |
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 | 111 | 07/14/2022 | Paid | $16,418.91 |
DO 6100 18062512099A | n/a | Architectural Consulting | 121 | 07/14/2022 | Paid | $400.00 |