Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ALAN Y TANIGUCHI ARCHITECTS & ASSOC INC |
| PAYMENT REQUEST | PRM 5300 19100900612 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 5300 19100300041 | n/a | Architect Services, Professional | 111 | 10/10/2019 | Paid | $2,500.00 |