PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARDY-HECK-MOORE INC |
PAYMENT REQUEST | PRM 6800 16102001936 |
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 16101201091 | n/a | Architectural Consulting | 111 | 10/21/2016 | Paid | $3,605.46 |