PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
PAYMENT REQUEST | PRM 6100 09020216115 |
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 08082030506 | n/a | Architect Services, Professional | 111 | 02/03/2009 | Paid | $6,125.00 |