PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LENZ & ASSOCIATES INC. |
PAYMENT REQUEST | PRM 6100 09010512155 |
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 08111804650 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 01/06/2009 | Paid | $8,427.00 |