PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MARMON MOK LLP |
PAYMENT REQUEST | PRM 6100 23030314685 |
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 22030305553 | n/a | Architect Services, Professional | 111 | 03/07/2023 | Paid | $20,877.50 |
DO 6100 22030305553 | n/a | Architect Services, Professional | 121 | 03/07/2023 | Paid | $20,877.50 |