Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | PRM 6100 21051920807 |
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 15121604944 | n/a | Architect Services, Professional | 121 | 05/21/2021 | Paid | $1,363.26 |
| DO 6100 15121604944 | n/a | Architect Services, Professional | 111 | 05/21/2021 | Paid | $4,317.01 |