PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MARMON MOK LLP |
PAYMENT REQUEST | PRM 6100 20051222593 |
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 20012805592A | MA 6100 PA190000071 | Architect Services, Professional | 111 | 05/14/2020 | Paid | $6,023.48 |