PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | PRM 8500 09050228174 |
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 09042710628 | n/a | BUILDING CODES CONSULTANTS | 111 | 05/04/2009 | Paid | $1,020.00 |