Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | TRE & ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 7200 13091635304 |
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 | 121 | 09/17/2013 | Paid | $236.67 |
| DO 7200 13032811197 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/17/2013 | Paid | $236.67 |
| DO 7200 13032811197 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 09/17/2013 | Paid | $236.66 |