Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STANLEY ARCHITECTS & ARTISANS |
| PAYMENT REQUEST | GAX 5500 15022709057 |
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 |
|---|---|---|---|---|---|---|
| n/a | Consultant-others | 102 | 03/10/2015 | Paid | $19,500.00 | |
| n/a | Consultant-others | 101 | 03/10/2015 | Paid | $5,000.00 |