PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 22030414159 |
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 20082812697 | MA 6100 CA190000009 | Architect Services, Professional | 121 | 03/08/2022 | Paid | $20,535.12 |
DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 03/08/2022 | Paid | $265,892.55 |
DO 6100 21102001276 | n/a | Architect Services, Professional | 131 | 03/08/2022 | Paid | $88,831.76 |