Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | JAIME BEAMAN AIA INC |
| PAYMENT REQUEST | PRM 6100 19101701677 |
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 18121504361 | MA 6100 PA170000053 | Architectural Consulting | 111 | 10/18/2019 | Paid | $28,398.43 |
| DO 6100 18121504361 | MA 6100 PA170000053 | Architectural Consulting | 131 | 10/18/2019 | Paid | $14,199.21 |
| DO 6100 18121504361 | MA 6100 PA170000053 | Architectural Consulting | 121 | 10/18/2019 | Paid | $14,199.22 |