PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 22050920179 |
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 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 131 | 05/11/2022 | Paid | $333,065.38 |
DO 6100 21102001276 | n/a | Architect Services, Professional | 121 | 05/11/2022 | Paid | $77,988.65 |
DO 6100 21102001276 | n/a | Architect Services, Professional | 111 | 05/11/2022 | Paid | $207,869.27 |