PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 21062123526 |
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 20120302823 | n/a | Architect Services, Professional | 111 | 06/23/2021 | Paid | $30,578.73 |
DO 6100 21011104029 | n/a | Architect Services, Professional | 121 | 06/23/2021 | Paid | $91,138.75 |