PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 22121607605 |
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 21101100840F | n/a | Architect Services, Professional | 111 | 12/19/2022 | Paid | $30,982.49 |