Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12062225160

Total:$9,145.20

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 06/25/2012 Paid $1,812.50
CT 7200 12020300562 n/a Architect Services, Professional 121 06/25/2012 Paid $1,076.50
CT 7200 12020300562 n/a Architect Services, Professional 161 06/25/2012 Paid $812.50
CT 7200 12020300562 n/a Architect Services, Professional 141 06/25/2012 Paid $812.50
CT 7200 12020300562 n/a Architect Services, Professional 171 06/25/2012 Paid $1,076.50
CT 7200 12020300562 n/a Architect Services, Professional 111 06/25/2012 Paid $1,612.50
CT 7200 12020300562 n/a Architect Services, Professional 181 06/25/2012 Paid $1,076.50
CT 7200 12020300562 n/a Architect Services, Professional 131 06/25/2012 Paid $865.70
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