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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE ATKINS NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 21072026638
Purchase Orders | Select from Below
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 21010703907 MA 6100 PA190000071 Architect Services, Professional 111 07/22/2021 Paid $25,702.97