PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROLAND J. HARDY |
PAYMENT REQUEST | PRM 7200 15111805094 |
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 15110300445 | n/a | Architect Services, Professional | 121 | 11/19/2015 | Paid | $225.00 |
PO 7200 15110300445 | n/a | Architect Services, Professional | 131 | 11/19/2015 | Paid | $225.00 |
PO 7200 15110300445 | n/a | Architect Services, Professional | 141 | 11/19/2015 | Paid | $225.00 |
PO 7200 15110300445 | n/a | Architect Services, Professional | 111 | 11/19/2015 | Paid | $225.00 |