PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | TRAHAN ARCHITECTS APAC |
PAYMENT REQUEST | PRM 6100 23020812286 |
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 21122203597 | n/a | Architect Services, Professional | 111 | 02/09/2023 | Paid | $44,739.97 |