Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | PRM 6100 19092333367 |
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 15040211176B | MA 6100 PA150000005 | Architectural Consulting | 121 | 09/25/2019 | Paid | $731.70 |
| DO 6100 15040211176C | MA 6100 PA150000005 | Architectural Consulting | 131 | 09/25/2019 | Paid | $5,950.50 |