PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LMN/PAGE JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 24041022027 |
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 24030807311 | n/a | Architect Services, Professional | 111 | 04/11/2024 | Paid | $4,510,270.00 |