Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MARMON MOK LLP |
| PAYMENT REQUEST | PRM 6100 21120906640 |
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 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 111 | 12/13/2021 | Paid | $246,483.60 |
| DO 6100 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 121 | 12/13/2021 | Paid | $123,241.80 |