Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 12111505226

Total:$957.85

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 161 11/16/2012 Paid $45.41
CT 7200 12020300562 n/a Architect Services, Professional 141 11/16/2012 Paid $38.70
CT 7200 12020300562 n/a Architect Services, Professional 171 11/16/2012 Paid $77.41
CT 7200 12020300562 n/a Architect Services, Professional 151 11/16/2012 Paid $525.40
CT 7200 12020300562 n/a Architect Services, Professional 121 11/16/2012 Paid $77.41
CT 7200 12020300562 n/a Architect Services, Professional 131 11/16/2012 Paid $38.70
CT 7200 12020300562 n/a Architect Services, Professional 111 11/16/2012 Paid $77.41
CT 7200 12020300562 n/a Architect Services, Professional 181 11/16/2012 Paid $77.41
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