PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H+UO ARCHITECTS LP |
PAYMENT REQUEST | PRM 6100 13102402895 |
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 13040111387 | n/a | Architect Services, Professional | 111 | 10/25/2013 | Paid | $8,595.50 |