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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST PRM 6100 17111704367

Total:$51,728.88

Purchase Orders | Select from Below
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 17040609512A n/a ARCHITECTURAL SERVICES, PROFESSIONAL 111 11/20/2017 Paid $12,504.23
DO 6100 17040609512A n/a ARCHITECTURAL SERVICES, PROFESSIONAL 121 11/20/2017 Paid $39,224.65
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