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 19061824177 |
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 | 121 | 06/19/2019 | Paid | $3,997.00 |
| DO 6100 15022709347 | n/a | Architectural Consulting | 131 | 06/19/2019 | Paid | $4,755.00 |
| DO 6100 15022709347 | n/a | Architectural Consulting | 111 | 06/19/2019 | Paid | $4,045.50 |