Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE TRE & ASSOCIATES, LLC
PAYMENT REQUEST PRM 7200 13070527470

Total:$6,070.50

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 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 151 07/08/2013 Paid $1,005.82
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 131 07/08/2013 Paid $1,017.66
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 161 07/08/2013 Paid $1,005.86
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 141 07/08/2013 Paid $1,005.82
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 121 07/08/2013 Paid $1,017.67
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 111 07/08/2013 Paid $1,017.67
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