PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GW BLOCK 23 OFFICE, LLC |
PAYMENT REQUEST | PRC 5500 18082702033 |
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 |
---|---|---|---|---|---|---|
CT 5500 18082300671 | n/a | Landscape Architecture | 111 | 08/31/2018 | Paid | $69,749.76 |