PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STUDIO 8 ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 15072833030 |
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 11031512469C | n/a | Architect Services, Professional | 121 | 07/29/2015 | Paid | $2,178.60 |
DO 6100 11031512469D | n/a | Architect Services, Professional | 111 | 07/29/2015 | Paid | $201.25 |