PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RS&H INC |
PAYMENT REQUEST | PRM 6100 16122708234 |
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 16081518129 | MA 6100 PA150000003 | Architectural Consulting | 111 | 12/29/2016 | Paid | $654.12 |