PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 10012612011 |
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 09100200267 | n/a | Architect Services, Professional | 111 | 01/27/2010 | Paid | $22,215.75 |