Purchase Order
PAYEE | MARMON MOK LLP |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21040706918 | Architect Services, Professional | 111 | 10/05/2021 | Paid | $97,526.24 |
DO 6100 21040706918 | Architect Services, Professional | 121 | 10/05/2021 | Paid | $32,508.75 |