Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | SHAMS GANNON, LLC |
| PAYMENT REQUEST | PRM 7200 24032820551 |
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 23110102406 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 04/01/2024 | Paid | $543.00 |
| DO 7200 23120803931 | n/a | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 04/01/2024 | Paid | $17,819.10 |