PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GW BLOCK 23 OFFICE, LLC |
PAYMENT REQUEST | PRM 5500 15032018262 |
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 15021200292-1 | n/a | Landscape Architecture | 111 | 03/24/2015 | Paid | $43,973.85 |