PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEHRENS AND ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 2200 24040521474 |
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 2200 AW240201048 | n/a | Acoustics; Noise Abatement - Architectural Service | 111 | 04/08/2024 | Paid | $1,527.00 |