PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RS&H, INC. |
PAYMENT REQUEST | PRM 6100 19061123485 |
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 15041712107B | MA 6100 PA150000003 | Architectural Consulting | 111 | 06/13/2019 | Paid | $40,359.65 |