Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | STANLEY ARCHITECTS & ARTISANS |
| PAYMENT REQUEST | PRM 6100 15101901960 |
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 14041511616 | n/a | Architectural Consulting | 121 | 10/20/2015 | Paid | $7,276.58 |
| DO 6100 14041511616C | n/a | Architectural Consulting | 111 | 10/20/2015 | Paid | $5,152.34 |