PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
PAYMENT REQUEST | PRM 6100 09113006364 |
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 07062924928 | n/a | Architect Services, Professional | 131 | 12/01/2009 | Paid | $5,792.74 |
DO 6100 07062924928 | n/a | Architect Services, Professional | 121 | 12/01/2009 | Paid | $6,128.05 |
DO 6100 09101401337 | n/a | Architect Services, Professional | 111 | 12/01/2009 | Paid | $4,202.50 |