PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STUDIO 8 ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 13061325728 |
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 12061816280 | n/a | Architect Services, Professional | 111 | 06/14/2013 | Paid | $19,104.35 |
DO 6100 13030710069 | n/a | Architect Services, Professional | 121 | 06/14/2013 | Paid | $2,939.50 |