PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 19060623178 |
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 19031807880 | MA 6100 PA170000053 | Architectural Consulting | 111 | 06/10/2019 | Paid | $43,904.06 |