PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13032718080 |
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 12101000945 | n/a | Architect Services, Professional | 111 | 03/28/2013 | Paid | $2,502.40 |