PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | R. W. ARMSTRONG & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 12100300490 |
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 12031410230 | n/a | Architectural Consulting | 111 | 10/04/2012 | Paid | $3,486.82 |
DO 6100 12031410230A | n/a | Architectural Consulting | 121 | 10/04/2012 | Paid | $17,590.90 |