Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HEIMSATH ARCHITECTS |
| PAYMENT REQUEST | PRM 6100 22031715437 |
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 21010503840 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 03/21/2022 | Paid | $39,320.12 |
| DO 6100 21010503840A | n/a | Architect Services, Professional | 121 | 03/21/2022 | Paid | $11,215.37 |