Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RS ELLIS INC |
| PAYMENT REQUEST | PRM 6100 21080928622 |
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 19011105329 | n/a | Architect Services, Professional | 161 | 08/11/2021 | Paid | $1,645.00 |
| DO 6100 19011105329 | n/a | Architect Services, Professional | 141 | 08/11/2021 | Paid | $1,647.16 |
| DO 6100 19011105329 | n/a | Architect Services, Professional | 151 | 08/11/2021 | Paid | $1,645.00 |