PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CORGAN ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20113005113 |
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 13101701594H | n/a | Architectural Consulting | 111 | 12/01/2020 | Paid | $8,682.37 |