Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | PRM 6100 19121707415 |
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 14080518164A | n/a | Architectural Consulting | 121 | 12/20/2019 | Paid | $3,145.48 |
| DO 6100 16031509647A | MA 6100 PA150000005 | Architectural Consulting | 111 | 12/20/2019 | Paid | $3,024.89 |
| DO 6100 18062512099 | MA 6100 PA170000053 | Architectural Consulting | 131 | 12/20/2019 | Paid | $1,675.93 |