Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 6100 18040316731

Total:$44,675.38

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 14022708785F n/a Architectural Consulting 121 04/05/2018 Paid $1,536.42
DO 6100 17112803409 MA 6100 PA170000053 Architectural Consulting 111 04/05/2018 Paid $43,138.96
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