PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | STUDIO 8 ARCHITECTS |
PAYMENT REQUEST | PRM 6100 09112506192 |
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 |
---|---|---|---|---|---|---|
CT 6100 08081302501 | n/a | Architect Services, Professional | 121 | 11/30/2009 | Paid | $362.50 |
CT 6100 08081302501 | n/a | Architect Services, Professional | 111 | 11/30/2009 | Paid | $611.25 |