PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 24020614134 |
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 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 02/08/2024 | Paid | $62,801.92 |
DO 6100 21041507238 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 02/08/2024 | Paid | $62,801.91 |