PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | H+UO ARCHITECTS LP |
PAYMENT REQUEST | PRM 6100 14060325127 |
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 11052617639A | n/a | Architect Services, Professional | 121 | 06/04/2014 | Paid | $1,678.54 |