PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARCHITECTURE + PLUS |
PAYMENT REQUEST | PRM 6100 08112107529 |
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 08031815406 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 11/24/2008 | Paid | $3,282.00 |