PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LORD AECK SARGENT PLANNING & DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 23011710039 |
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 | 01/19/2023 | Paid | $23,913.54 |
DO 6100 21020404839A | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 01/19/2023 | Paid | $3,199.32 |