PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | REYNOLDS SMITH AND HILLS INC |
PAYMENT REQUEST | PRM 6100 14021914094 |
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 13032210911 | n/a | Architectural Consulting | 131 | 02/21/2014 | Paid | $600.42 |
DO 6100 13032210911A | n/a | Architectural Consulting | 121 | 02/21/2014 | Paid | $5,879.30 |
DO 6100 13032210911B | n/a | Architectural Consulting | 111 | 02/21/2014 | Paid | $28,909.37 |