Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ATKINS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 21123108427 |
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 20121403240A | MA 6100 PA200000013 | Architect Services, Professional | 111 | 01/04/2022 | Paid | $7,305.85 |
| DO 6100 20121403240A | MA 6100 PA200000013 | Architect Services, Professional | 121 | 01/04/2022 | Paid | $35,559.77 |