Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | DANIEL WOODROFFE GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 17101000744 |
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 17042110106 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 10/11/2017 | Paid | $23,648.09 |