PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | PRM 8500 09020216240 |
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 8500 09012706490 | n/a | Architect Services, Professional | 111 | 02/03/2009 | Paid | $1,561.39 |