PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 15082836809 |
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 13040111387A | n/a | Architect Services, Professional | 111 | 08/31/2015 | Paid | $639.11 |