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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE ASAKURA ROBINSON COMPANY LLC
PAYMENT REQUEST PRM 6100 24022916860
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 22081711086 n/a Landscape Architecture 111 03/04/2024 Paid $6,563.81