PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 1100 10012011363 |
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 |
---|---|---|---|---|---|---|
CT 1100 09083101964 | n/a | Site Assessment and Site Field Observation | 111 | 01/21/2010 | Paid | $61,786.50 |