PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 21072226939 |
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 19011105329 | n/a | Architect Services, Professional | 141 | 07/26/2021 | Paid | $6,845.38 |
DO 6100 19011105329 | n/a | Architect Services, Professional | 111 | 07/26/2021 | Paid | $6,845.38 |
DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 121 | 07/26/2021 | Paid | $114,347.08 |
DO 6100 19011105329 | n/a | Architect Services, Professional | 131 | 07/26/2021 | Paid | $6,845.38 |