PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 8600 21042017862 |
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 |
---|---|---|---|---|---|---|
CT 8600 20120700139 | n/a | Graphic Design - Architectural | 111 | 04/22/2021 | Paid | $345.00 |
CT 8600 20120700139 | n/a | Graphic Design - Architectural | 121 | 04/22/2021 | Paid | $2,913.00 |