PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 16031017687 |
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 PC607Q0001684 | n/a | Architect Services, Professional | 121 | 03/11/2016 | Paid | $9,952.65 |
DO 6100 15102001542 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/11/2016 | Paid | $8,778.30 |