PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
PAYMENT REQUEST | PRM 6100 11042620835 |
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 10090230194 | n/a | Architect Services, Professional | 111 | 04/27/2011 | Paid | $5,290.00 |
DO 6100 10090230194 | n/a | Architect Services, Professional | 121 | 04/27/2011 | Paid | $525.00 |