Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MARMON MOK LLP |
| PAYMENT REQUEST | PRM 6100 22080828278 |
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 | 08/09/2022 | Paid | $12,000.00 |
| DO 6100 21040706918 | MA 6100 SA210000016 | Architect Services, Professional | 121 | 08/09/2022 | Paid | $24,745.00 |