PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | SUSAN H WELKER |
PAYMENT REQUEST | PRM 6100 13072530228 |
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 13052214318 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 07/26/2013 | Paid | $32,912.00 |