PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13011410687 |
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 12081019610 | n/a | Architect Services, Professional | 111 | 01/15/2013 | Paid | $5,220.00 |
DO 6100 12081019610 | n/a | Architect Services, Professional | 121 | 01/15/2013 | Paid | $2,840.00 |
DO 6100 12081019610 | n/a | Architect Services, Professional | 131 | 01/15/2013 | Paid | $1,420.00 |