PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
PAYMENT REQUEST | PRM 6100 15022715901 |
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 12080219063 | n/a | Architect Services, Professional | 121 | 03/02/2015 | Paid | $450.00 |
DO 6100 12080219063A | n/a | Architect Services, Professional | 111 | 03/02/2015 | Paid | $1,600.00 |