PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | SHAMS GANNON, LLC |
PAYMENT REQUEST | PRM 7200 23090734255 |
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 7200 23072710923 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 09/11/2023 | Paid | $10,691.80 |