PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORGE CRAFT ARCHITECTURE + DESIGN LLC |
PAYMENT REQUEST | PRM 5500 17030915704 |
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 5500 17020701392 | n/a | General Construction - Architectural | 111 | 03/10/2017 | Paid | $3,000.00 |