Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | PRM 6100 20082531978 |
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 18062512099 | MA 6100 PA170000053 | Architectural Consulting | 131 | 08/27/2020 | Paid | $2,745.00 |
| DO 6100 19103102271 | n/a | Architect Services, Professional | 111 | 08/27/2020 | Paid | $5,181.20 |
| DO 6100 19103102271 | n/a | Architect Services, Professional | 121 | 08/27/2020 | Paid | $2,500.00 |