PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARDY-HECK-MOORE INC |
PAYMENT REQUEST | PRM 6800 16062328463 |
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 |
---|---|---|---|---|---|---|
DO 6800 16060914389 | n/a | Architectural Consulting | 111 | 06/24/2016 | Paid | $17,218.31 |