PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | BRENDAN VINSON WITTSTRUCK |
PAYMENT REQUEST | PRM 8600 13121608043 |
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 |
---|---|---|---|---|---|---|
CT 8600 13121200181 | n/a | DESIGNING | 111 | 12/17/2013 | Paid | $5,000.00 |