PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CORGAN ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14091236690 |
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 13101701594A | n/a | Architectural Consulting | 111 | 09/15/2014 | Paid | $59,487.51 |
DO 6100 13101701594B | n/a | Architectural Consulting | 121 | 09/15/2014 | Paid | $2,791.97 |
DO 6100 13101701594C | n/a | Architectural Consulting | 131 | 09/15/2014 | Paid | $8,515.56 |