PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MORALES & ASSOC ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 10092838719 |
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 10030913779 | n/a | Architect Services, Professional | 131 | 09/29/2010 | Paid | $16,300.00 |
DO 6100 10030913779 | n/a | Architect Services, Professional | 121 | 09/29/2010 | Paid | $6,792.03 |
DO 6100 10030913779A | n/a | Architect Services, Professional | 111 | 09/29/2010 | Paid | $7,309.98 |