PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | PRM 6100 14061126025 |
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 11021410434B | n/a | Architect Services, Professional | 111 | 06/13/2014 | Paid | $12,465.13 |