PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROLAND J. HARDY |
PAYMENT REQUEST | PRM 7200 15091538694 |
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 |
---|---|---|---|---|---|---|
PO 7200 15090904516 | n/a | Architect Services, Professional | 121 | 09/16/2015 | Paid | $217.75 |
PO 7200 15090904517 | n/a | Architect Services, Professional | 111 | 09/16/2015 | Paid | $1,595.00 |