PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | STANLEY ARCHITECTS & ARTISANS |
PAYMENT REQUEST | PRM 6100 16021714516 |
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 14041511616 | n/a | Architectural Consulting | 111 | 02/18/2016 | Paid | $6,047.17 |