PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 7200 14022414479 |
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 7200 13053014780 | n/a | Architect Services, Professional | 112 | 02/25/2014 | Paid | $1,650.28 |
DO 7200 13053014780 | n/a | Architect Services, Professional | 111 | 02/25/2014 | Paid | $85.82 |
DO 7200 13053014780 | n/a | Architect Services, Professional | 113 | 02/25/2014 | Paid | $1,074.98 |