PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 7400 12010909143 |
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 11121504848 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 01/10/2012 | Paid | $8,211.79 |