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 20080530197 |
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 18022107129 | MA 6100 PA170000053 | Architectural Consulting | 111 | 08/07/2020 | Paid | $4,735.31 |
| DO 6100 18022107129D | MA 6100 PA170000053 | Architectural Consulting | 121 | 08/07/2020 | Paid | $36,727.91 |