PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | PRM 6100 11011410613 |
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 10042718331 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 01/18/2011 | Paid | $31,865.00 |