Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | KIRKSEY ARCHITECTS, INC. |
| PAYMENT REQUEST | PRM 6100 22030414238 |
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 20032507750 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 03/08/2022 | Paid | $2,081.05 |
| DO 6100 20032507750A | MA 6100 PA190000071 | Architect Services, Professional | 131 | 03/08/2022 | Paid | $1,564.92 |
| DO 6100 20032507750B | n/a | Architect Services, Professional | 111 | 03/08/2022 | Paid | $20,007.37 |