PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALTERSTUDIO ARCHITECTS L L P |
PAYMENT REQUEST | PRM 8600 11032417566 |
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 |
---|---|---|---|---|---|---|
PO 8600 11011402316 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 03/25/2011 | Paid | $256.13 |