PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RPM ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 8600 21072227018 |
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 |
---|---|---|---|---|---|---|
PO 8600 21060401840 | n/a | CONSULTING SERVICES | 111 | 07/26/2021 | Paid | $1,000.00 |