PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 23112806098 |
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 | 111 | 11/30/2023 | Paid | $1,837.68 |
DO 6100 20042808678B | n/a | Architect Services, Professional | 121 | 11/30/2023 | Paid | $1,837.68 |