PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 17111303905 |
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 15041712107A | MA 6100 PA150000003 | Architectural Consulting | 131 | 11/15/2017 | Paid | $367.50 |
DO 6100 16081518129A | MA 6100 PA150000003 | Architectural Consulting | 121 | 11/15/2017 | Paid | $954.27 |
DO 6100 17061312267 | MA 6100 PA150000003 | Architectural Consulting | 111 | 11/15/2017 | Paid | $52,056.93 |