PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CORGAN ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16032118839 |
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 13101701594E | n/a | Architectural Consulting | 121 | 03/22/2016 | Paid | $1,140.04 |
DO 6100 13101701594E | n/a | Architectural Consulting | 111 | 03/22/2016 | Paid | $11,724.16 |