PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
PAYMENT REQUEST | PRM 6100 21110103131 |
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 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 11/03/2021 | Paid | $115,644.12 |