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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 6100 19112505560
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 19011805611 MA 6100 PA170000053 Architectural Consulting 111 11/27/2019 Paid $3,465.02
DO 6100 19011805611A MA 6100 PA170000053 Architectural Consulting 121 11/27/2019 Paid $1,016.87