PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | TRE & ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 7200 14042521178 |
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 7200 13032811197 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/28/2014 | Paid | $141.32 |
DO 7200 13032811197 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 04/28/2014 | Paid | $141.31 |
DO 7200 13032811197 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/28/2014 | Paid | $141.32 |