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 18052921635 |
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 14032710572A | n/a | Architectural Consulting | 111 | 05/30/2018 | Paid | $165.36 |
| DO 6100 14032710572B | n/a | Architectural Consulting | 131 | 05/30/2018 | Paid | $1,187.50 |
| DO 6100 15022709347 | n/a | Architectural Consulting | 121 | 05/30/2018 | Paid | $2,420.00 |