PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | VOLZ O'CONNELL HUTSON INC |
PAYMENT REQUEST | PRM 6100 14091036413 |
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 14051313212 | n/a | Architect Services, Professional | 111 | 09/11/2014 | Paid | $13,871.22 |