PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HPA, LLP |
PAYMENT REQUEST | PRM 6100 11081031028 |
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 10061723277 | n/a | Architect Services, Professional | 121 | 08/11/2011 | Paid | $2,848.12 |
DO 6100 10061723277 | n/a | Architect Services, Professional | 111 | 08/11/2011 | Paid | $2,848.13 |