PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ELLIOTT & HAMILL ARCHITECTS |
PAYMENT REQUEST | PRM 6100 10081233600 |
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 09012110003B | n/a | Architect Services, Professional | 111 | 08/13/2010 | Paid | $11,188.00 |