PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 22120506334 |
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 20042808678B | n/a | Architect Services, Professional | 141 | 12/06/2022 | Paid | $1,629.48 |
DO 6100 20042808678B | n/a | Architect Services, Professional | 131 | 12/06/2022 | Paid | $1,629.49 |
DO 6100 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 12/06/2022 | Paid | $3,553.52 |
DO 6100 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 12/06/2022 | Paid | $3,553.51 |