Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE GRAEBER SIMMONS & COWAN INC
PAYMENT REQUEST PRM 6100 22031715436

Total:$10,156.02

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 20051209063 MA 6100 PA190000071 Architect Services, Professional 141 03/21/2022 Paid $3,744.65
DO 6100 20051209063 MA 6100 PA190000071 Architect Services, Professional 131 03/21/2022 Paid $4,222.69
DO 6100 20051209063B MA 6100 PA190000071 Architect Services, Professional 121 03/21/2022 Paid $1,555.23
DO 6100 20051209063B MA 6100 PA190000071 Architect Services, Professional 111 03/21/2022 Paid $633.45
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