Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | MARMON MOK, LP |
| PAYMENT REQUEST | PRM 6100 23072629375 |
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 22030305553 | n/a | Architect Services, Professional | 121 | 07/27/2023 | Paid | $75,246.85 |
| DO 6100 22030305553 | n/a | Architect Services, Professional | 111 | 07/27/2023 | Paid | $122,771.18 |