PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 17040518374 |
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 13061815944B | n/a | Architectural Consulting | 111 | 04/07/2017 | Paid | $7,280.98 |
DO 6100 13061815944C | n/a | Architectural Consulting | 121 | 04/07/2017 | Paid | $740.88 |