PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
PAYMENT REQUEST | PRM 6100 19032115466 |
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 16031809865D | MA 6100 PA150000005 | Architectural Consulting | 111 | 03/25/2019 | Paid | $7,969.22 |