PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 13100100061 |
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 13080218635 | n/a | Architectural Consulting | 111 | 10/03/2013 | Paid | $33,985.33 |