PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
PAYMENT REQUEST | PRM 6100 11020212681 |
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 10110303284 | n/a | Architect Services, Professional | 111 | 02/03/2011 | Paid | $2,330.40 |
DO 6100 10110303284 | n/a | Architect Services, Professional | 121 | 02/03/2011 | Paid | $1,310.87 |