PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | PRM 6100 10040119947 |
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 09121606851 | n/a | Architect Services, Professional | 111 | 04/02/2010 | Paid | $13,200.00 |