Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RIALTO STUDIO, INC. |
| PAYMENT REQUEST | PRM 6100 23112005409 |
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 20121503303 | n/a | Landscape Architecture | 121 | 11/21/2023 | Paid | $6,650.04 |
| DO 6100 20121503303 | n/a | Landscape Architecture | 111 | 11/21/2023 | Paid | $6,914.66 |