PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HARDY-HECK-MOORE INC |
PAYMENT REQUEST | PRM 6800 17011009587 |
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 16110402486 | n/a | Architectural Consulting | 111 | 01/11/2017 | Paid | $1,000.00 |