PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RIALTO STUDIO, INC. |
PAYMENT REQUEST | PRM 6100 21050519408 |
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 20121503303 | n/a | Landscape Architecture | 121 | 05/06/2021 | Paid | $43,124.43 |
DO 6100 20121503303 | n/a | Landscape Architecture | 111 | 05/06/2021 | Paid | $9,452.70 |