PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WALLACE ROBERTS & TODD, LLC |
PAYMENT REQUEST | PRM 6100 12111905419 |
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 6100 09081801891 | n/a | Architect Services, Professional | 111 | 11/20/2012 | Paid | $5,760.60 |