PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | R. W. ARMSTRONG & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 13071628525 |
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 12050813522 | n/a | Architectural Consulting | 111 | 07/17/2013 | Paid | $7,360.95 |
DO 6100 12050813522A | n/a | Architectural Consulting | 121 | 07/17/2013 | Paid | $5,528.82 |