PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
PAYMENT REQUEST | PRM 6100 11011410622 |
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 11011008013 | n/a | Architect Services, Professional | 111 | 01/18/2011 | Paid | $19,895.69 |