PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H+UO ARCHITECTS LLP |
PAYMENT REQUEST | PRM 6100 16021714511 |
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 15022709301 | MA 6100 PA150000005 | Architectural Consulting | 111 | 02/18/2016 | Paid | $840.00 |