PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 22112205342 |
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 19011005289C | n/a | Architectural Consulting | 111 | 11/28/2022 | Paid | $1,648.59 |