PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20061625531 |
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 6100 16082918909D | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 06/18/2020 | Paid | $1,950.00 |