Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
| PAYMENT REQUEST | PRM 6100 18062523866 |
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 16031809865C | MA 6100 PA150000005 | Architectural Consulting | 121 | 06/26/2018 | Paid | $7,505.21 |
| DO 6100 17061212216 | MA 6100 PA150000005 | Architectural Consulting | 111 | 06/26/2018 | Paid | $10,482.05 |