PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 7400 11080930821 |
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 11072922048 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/10/2011 | Paid | $44,470.27 |
DO 7400 11072922048 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 112 | 08/10/2011 | Paid | $37,820.33 |