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 17051622199 |
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 14032710572 | n/a | Architectural Consulting | 121 | 05/17/2017 | Paid | $1,120.50 |
| DO 6100 14092521517 | n/a | Architectural Consulting | 131 | 05/17/2017 | Paid | $1,080.00 |