Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LARSON BURNS & SMITH INC |
| PAYMENT REQUEST | PRM 6100 09070135028 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 121 | 07/02/2009 | Paid | $22,058.41 |
| CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 111 | 07/02/2009 | Paid | $2,165.40 |