Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
| PAYMENT REQUEST | PRM 6100 10011210688 |
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 07062924928 | n/a | Architect Services, Professional | 131 | 01/13/2010 | Paid | $6,730.00 |
| DO 6100 09101401337 | n/a | Architect Services, Professional | 121 | 01/13/2010 | Paid | $2,232.50 |