PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LAKE FLATO ARCHITECTS - SHEPLEY BULFINCH RICHARDSON & ABBOTT |
PAYMENT REQUEST | PRM 6100 14060325120 |
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 09091001999 | n/a | Architect Services, Professional | 111 | 06/05/2014 | Paid | $361,787.38 |