PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 17111303902 |
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 14022708785E | n/a | Architectural Consulting | 111 | 11/15/2017 | Paid | $2,862.38 |