PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 18041217534 |
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 15102001542 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/16/2018 | Paid | $2,521.58 |
DO 6100 15102001542 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/16/2018 | Paid | $6,495.24 |