Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | SHAMS GANNON, LLC |
| PAYMENT REQUEST | PRM 7200 23120506943 |
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 7200 23072710923 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 12/07/2023 | Paid | $7,475.40 |