PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAY FARRELL, ARCHITECT |
PAYMENT REQUEST | PRM 8600 10111605242 |
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 10100100030 | n/a | Architectural Consulting | 111 | 11/17/2010 | Paid | $475.00 |