PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | JAIME BEAMAN AIA INC |
PAYMENT REQUEST | PRM 6100 12031415523 |
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 6100 10122207127A | n/a | Architect Services, Professional | 121 | 03/15/2012 | Paid | $724.65 |