PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MARMON MOK LLP |
PAYMENT REQUEST | PRM 6100 22021011958 |
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 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 121 | 02/14/2022 | Paid | $20,474.63 |
DO 6100 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 111 | 02/14/2022 | Paid | $41,569.70 |