PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RSP ARCHITECTS, LTD. |
PAYMENT REQUEST | PRM 4400 14121707907 |
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 | 12/18/2014 | Paid | $2,799.50 |