PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | R. W. ARMSTRONG & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 13030816397 |
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 12031410230C | n/a | Architectural Consulting | 111 | 03/11/2013 | Paid | $19,423.46 |