Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| PAYMENT REQUEST | PRM 7200 12011009309 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 12010902061 | n/a | Streetscaping Services | 113 | 01/11/2012 | Paid | $1,250.00 |
| PO 7200 12010902061 | n/a | Streetscaping Services | 112 | 01/11/2012 | Paid | $1,250.00 |
| PO 7200 12010902061 | n/a | Streetscaping Services | 114 | 01/11/2012 | Paid | $1,250.00 |
| PO 7200 12010902061 | n/a | Streetscaping Services | 111 | 01/11/2012 | Paid | $1,249.99 |