PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 7400 11062726675 |
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 7400 11060818467 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 06/28/2011 | Paid | $153,701.19 |