PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | IHS DESIGN STUDIO |
PAYMENT REQUEST | PRM 1100 14070828658 |
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 1100 14051203618 | n/a | Inspection and Certification Services | 111 | 07/09/2014 | Paid | $875.00 |
PO 1100 14051403669 | n/a | Inspection and Certification Services | 121 | 07/09/2014 | Paid | $812.50 |