PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 4400 14103003728 |
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 4400 14072117271 | n/a | MISCELLANEOUS SERVICES | 111 | 10/31/2014 | Paid | $381.50 |