PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | KIRKSEY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 23011710047 |
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 20032507750B | n/a | Architect Services, Professional | 111 | 01/18/2023 | Paid | $8,920.94 |