Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | THE LAWRENCE GROUP INC |
| PAYMENT REQUEST | PRM 6100 14052924689 |
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 13093022583 | n/a | Architectural Consulting | 121 | 05/30/2014 | Paid | $17,646.70 |
| DO 6100 13093022583 | n/a | Architectural Consulting | 111 | 05/30/2014 | Paid | $60,606.57 |