Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOUND DESIGN LLC |
| PAYMENT REQUEST | PRM 6100 13092035875 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11113000274 | n/a | Architect Services, Professional | 131 | 09/23/2013 | Paid | $30,904.51 |
| CT 6100 11113000274 | n/a | Architect Services, Professional | 111 | 09/23/2013 | Paid | $13,625.12 |
| CT 6100 11113000274 | n/a | Architect Services, Professional | 121 | 09/23/2013 | Paid | $23,860.00 |