PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 16120205745 |
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 15091820709 | n/a | Architect Services, Professional | 111 | 12/05/2016 | Paid | $1,420.88 |
DO 6100 15091820709 | n/a | Architect Services, Professional | 121 | 12/05/2016 | Paid | $1,558.44 |