PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GRAEBER SIMMONS & COWAN INC |
PAYMENT REQUEST | PRM 6100 12092034556 |
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 12080601217 | n/a | Architect Services, Professional | 111 | 09/21/2012 | Paid | $122,000.00 |