PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
PAYMENT REQUEST | PRM 6100 15020312922 |
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 11011008013C | n/a | Architect Services, Professional | 111 | 02/04/2015 | Paid | $10,805.38 |