PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ROLAND J. HARDY |
PAYMENT REQUEST | PRM 7200 13022014458 |
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 13020602419 | n/a | Architect Services, Professional | 121 | 02/21/2013 | Paid | $1,280.13 |
PO 7200 13020602421 | n/a | Architect Services, Professional | 111 | 02/21/2013 | Paid | $1,338.63 |