PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ROLAND J. HARDY |
PAYMENT REQUEST | PRM 7200 12072528454 |
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 |
---|---|---|---|---|---|---|
PO 7200 12071805841 | n/a | Architect Services, Professional | 111 | 07/26/2012 | Paid | $2,845.23 |