PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 24021615373 |
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 23030205926 | n/a | Landscape Architecture | 111 | 02/20/2024 | Paid | $133,105.26 |