PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | PGAL |
PAYMENT REQUEST | PRM 6100 11113005852 |
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 |
---|---|---|---|---|---|---|
CT 6100 10120700255 | n/a | Architect Services, Professional | 121 | 12/01/2011 | Paid | $20,374.00 |
CT 6100 10120700255 | n/a | Architect Services, Professional | 111 | 12/01/2011 | Paid | $11,577.00 |