PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 15090137118 |
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 14092521517 | n/a | Architectural Consulting | 121 | 09/02/2015 | Paid | $694.20 |
DO 6100 14092521517A | n/a | Architectural Consulting | 111 | 09/02/2015 | Paid | $324.79 |