Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | PRM 6100 22011209374 |
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 19103102271 | n/a | Architect Services, Professional | 121 | 01/14/2022 | Paid | $19,308.87 |
| DO 6100 19103102271 | n/a | Architect Services, Professional | 131 | 01/14/2022 | Paid | $3,050.00 |
| DO 6100 21081010968 | n/a | Architect Services, Professional | 111 | 01/14/2022 | Paid | $15,913.25 |