Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| PAYMENT REQUEST | PRM 7200 12032716778 |
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 | 141 | 03/28/2012 | Paid | $1,575.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 131 | 03/28/2012 | Paid | $1,500.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 151 | 03/28/2012 | Paid | $822.80 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 121 | 03/28/2012 | Paid | $1,240.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 111 | 03/28/2012 | Paid | $1,200.00 |