PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GRAEBER SIMMONS & COWAN INC |
PAYMENT REQUEST | PRM 6100 21051420275 |
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 21021105120 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 05/17/2021 | Paid | $7,155.72 |
DO 6100 21021105120 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 05/17/2021 | Paid | $7,300.29 |