PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACKSON & RYAN ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 09080639350 |
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 |
---|---|---|---|---|---|---|
CT 6100 08011500832 | n/a | Architectural Consulting | 111 | 08/07/2009 | Paid | $39,961.77 |