PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LAUCKGROUP-I INC |
PAYMENT REQUEST | PRM 6100 09060131443 |
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 08050619964 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 121 | 06/02/2009 | Paid | $675.00 |
DO 6100 08050619964 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 06/02/2009 | Paid | $5,720.00 |