PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MCKINNEY ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 18022613042 |
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 | 121 | 02/28/2018 | Paid | $4,489.36 |
DO 6100 13061815944F | n/a | Architectural Consulting | 111 | 02/28/2018 | Paid | $11,887.83 |