PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LORD AECK SARGENT PLANNING & DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 22071225817 |
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 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 07/14/2022 | Paid | $707.80 |
DO 6100 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 131 | 07/14/2022 | Paid | $5,089.69 |
DO 6100 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 07/14/2022 | Paid | $94.68 |
DO 6100 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 141 | 07/14/2022 | Paid | $38,043.20 |