PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | URBAN DESIGN GROUP |
PAYMENT REQUEST | PRM 6100 15031717768 |
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 14041011398 | MA 6100 PA110000062 | Civil Engineering | 111 | 03/18/2015 | Paid | $10,959.07 |