PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | EXIGO ARCHITECTURE, LLC |
PAYMENT REQUEST | PRM 6100 22110103418 |
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 22051808053 | n/a | Architect Services, Professional | 111 | 11/03/2022 | Paid | $97,094.42 |