PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PATRICIA O'DONNELL |
PAYMENT REQUEST | PRM 8600 09120106613 |
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 07111300332 | n/a | Landscape Architecture | 121 | 12/02/2009 | Paid | $1,329.89 |
CT 8600 07111300332 | n/a | Landscape Architecture | 131 | 12/02/2009 | Paid | $12,052.54 |
CT 8600 07111300332 | n/a | Landscape Architecture | 111 | 12/02/2009 | Paid | $11,574.00 |