Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | STANLEY ARCHITECTS & ARTISANS |
| PAYMENT REQUEST | PRM 6100 14060925600 |
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 14022708832 | n/a | Architectural Consulting | 111 | 06/10/2014 | Paid | $50,839.96 |
| DO 6100 14022708832A | n/a | Architectural Consulting | 121 | 06/10/2014 | Paid | $20,176.59 |