PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | TEAM HAAS ARCHITECTS |
PAYMENT REQUEST | PRM 6100 08110505187 |
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 |
---|---|---|---|---|---|---|
PO 6100 PG60701004311 | n/a | Architect Services, Professional | 111 | 11/06/2008 | Paid | $31,323.46 |