PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 21083130616 |
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 20122103501 | n/a | Landscape Architecture | 111 | 09/02/2021 | Paid | $22,593.86 |