Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | H+UO ARCHITECTS LLP |
| PAYMENT REQUEST | PRM 6100 15102703043 |
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 15022709347 | n/a | Architectural Consulting | 151 | 10/28/2015 | Paid | $22,287.20 |
| DO 6100 15022709347A | n/a | Architectural Consulting | 111 | 10/28/2015 | Paid | $1,102.50 |