PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLGY INC |
PAYMENT REQUEST | PRM 6100 17041118698 |
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 15122305371 | MA 6100 PA150000005 | Architectural Consulting | 111 | 04/12/2017 | Paid | $926.50 |
DO 6100 15122305371B | MA 6100 PA150000005 | Architectural Consulting | 121 | 04/12/2017 | Paid | $2,074.08 |