PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
PAYMENT REQUEST | PRM 6100 11072529147 |
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 11041814857 | n/a | Architect Services, Professional | 111 | 07/26/2011 | Paid | $5,000.00 |