PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 16051224520 |
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 14032710556A | n/a | Architectural Consulting | 141 | 05/13/2016 | Paid | $9,890.00 |
DO 6100 14032710572 | n/a | Architectural Consulting | 151 | 05/13/2016 | Paid | $1,481.50 |
DO 6100 15022709347 | n/a | Architectural Consulting | 111 | 05/13/2016 | Paid | $14,726.10 |
DO 6100 15022709347A | n/a | Architectural Consulting | 131 | 05/13/2016 | Paid | $1,449.40 |
DO 6100 15022709347B | n/a | Architectural Consulting | 121 | 05/13/2016 | Paid | $5,594.40 |