PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STUDIO 8 ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 16121206625 |
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 11031512469D | n/a | Architect Services, Professional | 111 | 12/13/2016 | Paid | $1,553.82 |