PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 23012611311 |
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 20121403240A | MA 6100 PA200000013 | Architect Services, Professional | 111 | 01/30/2023 | Paid | $11,375.99 |