PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 18052321260 |
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 14120304258 | n/a | Architectural Consulting | 111 | 05/25/2018 | Paid | $96,393.62 |