Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12041718757

Total:$6,652.10

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 151 04/18/2012 Paid $332.10
CT 7200 12020300562 n/a Architect Services, Professional 161 04/18/2012 Paid $1,000.00
CT 7200 12020300562 n/a Architect Services, Professional 121 04/18/2012 Paid $1,600.00
CT 7200 12020300562 n/a Architect Services, Professional 131 04/18/2012 Paid $880.00
CT 7200 12020300562 n/a Architect Services, Professional 141 04/18/2012 Paid $880.00
CT 7200 12020300562 n/a Architect Services, Professional 111 04/18/2012 Paid $1,960.00
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