Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE H+UO ARCHITECTS LP
PAYMENT REQUEST PRM 7200 13061025337

Total:$910.00

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
CT 7200 12020300562 n/a Architect Services, Professional 111 06/11/2013 Paid $60.74
CT 7200 12020300562 n/a Architect Services, Professional 191 06/11/2013 Paid $86.00
CT 7200 12020300562 n/a Architect Services, Professional 141 06/11/2013 Paid $120.36
CT 7200 12020300562 n/a Architect Services, Professional 121 06/11/2013 Paid $120.37
CT 7200 12020300562 n/a Architect Services, Professional 131 06/11/2013 Paid $120.37
CT 7200 12020300562 n/a Architect Services, Professional 1101 06/11/2013 Paid $86.00
CT 7200 12020300562 n/a Architect Services, Professional 161 06/11/2013 Paid $86.00
CT 7200 12020300562 n/a Architect Services, Professional 171 06/11/2013 Paid $86.00
CT 7200 12020300562 n/a Architect Services, Professional 151 06/11/2013 Paid $58.16
CT 7200 12020300562 n/a Architect Services, Professional 181 06/11/2013 Paid $86.00
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