Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | PRM 6100 18050319545 |
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 | 141 | 05/07/2018 | Paid | $1,116.15 |
| DO 6100 17112803409 | MA 6100 PA170000053 | Architectural Consulting | 131 | 05/07/2018 | Paid | $12,998.14 |