PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 23080930793 |
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 21101100840E | n/a | Architect Services, Professional | 121 | 08/10/2023 | Paid | $11,636.34 |
DO 6100 21101100840J | n/a | Architect Services, Professional | 111 | 08/10/2023 | Paid | $24,028.09 |