Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | PAGE SOUTHERLAND PAGE, INC. |
| PAYMENT REQUEST | PRM 6100 23091835337 |
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 21101100840D | n/a | Architect Services, Professional | 121 | 09/19/2023 | Paid | $6,659.87 |
| DO 6100 21101100840E | n/a | Architect Services, Professional | 131 | 09/19/2023 | Paid | $11,701.27 |
| DO 6100 21101100840J | n/a | Architect Services, Professional | 111 | 09/19/2023 | Paid | $19,019.92 |