Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE RVE INC
PAYMENT REQUEST PRM 6100 19012909663

Total:$4,818.58

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 15102001542 MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 121 01/30/2019 Paid $208.23
DO 6100 15102001542 MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 131 01/30/2019 Paid $1,743.29
DO 6100 15102001542A MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 141 01/30/2019 Paid $236.25
DO 6100 16060714232 MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 111 01/30/2019 Paid $2,630.81
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