PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITY ENGINEERING ASSOC P C |
PAYMENT REQUEST | PRM 6100 11040118540 |
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 6100 09090201972 | n/a | Architect Services, Professional | 111 | 04/04/2011 | Paid | $81,382.77 |