PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 19112105347 |
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 | 111 | 11/25/2019 | Paid | $6,737.86 |
DO 6100 15121604944 | n/a | Architect Services, Professional | 121 | 11/25/2019 | Paid | $2,127.75 |