PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LAURIE SMITH DESIGN ASSOC |
PAYMENT REQUEST | PRM 6100 14111305054 |
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 14052714023 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 11/14/2014 | Paid | $2,535.00 |