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 11110103279 |
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 | 111 | 11/02/2011 | Paid | $3,148.12 |
| CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 121 | 11/02/2011 | Paid | $2,517.88 |