PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALTERSTUDIO ARCHITECTS L L P |
PAYMENT REQUEST | PRM 8600 09101501909 |
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 |
---|---|---|---|---|---|---|
CT 8600 09061001533 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 10/16/2009 | Paid | $6,375.00 |