PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 19010908298 |
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 15121604944 | n/a | Architect Services, Professional | 121 | 01/11/2019 | Paid | $4,132.06 |
DO 6100 15121604944 | n/a | Architect Services, Professional | 111 | 01/11/2019 | Paid | $16,083.54 |