Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| PAYMENT REQUEST | PRM 7200 12122608510 |
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 | 131 | 12/27/2012 | Paid | $828.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 111 | 12/27/2012 | Paid | $543.20 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 121 | 12/27/2012 | Paid | $128.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 151 | 12/27/2012 | Paid | $128.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 141 | 12/27/2012 | Paid | $128.00 |