PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WHITE, DOLCE & BARR ARCHITECTS & PLANNERS, INC. |
PAYMENT REQUEST | PRM 8300 11092235203 |
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 |
---|---|---|---|---|---|---|
PO 8300 11090607663 | n/a | Architectural Consulting | 111 | 09/23/2011 | Paid | $2,310.00 |