Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ASAKURA ROBINSON COMPANY L L C |
| PAYMENT REQUEST | PRM 6100 16092638897 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 15111903505 | MA 6100 PA150000028 | Architectural Consulting | 121 | 09/27/2016 | Paid | $41,022.39 |
| DO 6100 15111903505 | MA 6100 PA150000028 | Architectural Consulting | 111 | 09/27/2016 | Paid | $28,409.84 |