PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | DESIGN WORKSHOP INC |
PAYMENT REQUEST | PRM 6100 13101801853 |
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 |
---|---|---|---|---|---|---|
CT 6100 12022200625 | n/a | Architect Services, Professional | 111 | 10/21/2013 | Paid | $154.56 |