PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | R. W. ARMSTRONG & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 13071127964 |
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 | 07/12/2013 | Paid | $2,697.54 |