PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | AMTECH SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6100 24040120816 |
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 22050207521 | n/a | Roofing Consultant | 111 | 04/02/2024 | Outstanding | $5,503.89 |