PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 18091831402 |
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 13082119839C | n/a | Architectural Consulting | 111 | 09/19/2018 | Paid | $1,562.50 |