PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MARMON MOK, LP |
PAYMENT REQUEST | PRM 6100 24042323586 |
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 23071410469 | n/a | Architect Services, Professional | 111 | 04/25/2024 | Outstanding | $3,763.54 |
DO 6100 23071410469 | n/a | Architect Services, Professional | 121 | 04/25/2024 | Outstanding | $8,781.58 |