PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STUDIO 8 ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 14081333403 |
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 11031512469B | n/a | Architect Services, Professional | 111 | 08/14/2014 | Paid | $2,605.00 |
DO 6100 11031512469D | n/a | Architect Services, Professional | 121 | 08/14/2014 | Paid | $603.75 |