PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOEL SANDERS ARCHITECT PLLC |
PAYMENT REQUEST | PRC 1100 MAX74225 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX89172 | n/a | Public Speaking Services | 111 | 01/13/2020 | Paid | $3,000.00 |