PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | DESIGN WORKSHOP INC |
PAYMENT REQUEST | PRM 6100 23081731909 |
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 21030205602 | n/a | Landscape Architecture | 111 | 08/21/2023 | Paid | $27,697.84 |