PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H+UO ARCHITECTS LP |
PAYMENT REQUEST | PRM 6100 14051323122 |
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 14011306385 | n/a | Architectural Consulting | 111 | 05/14/2014 | Paid | $10,444.25 |