Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | HPA, LLP |
| PAYMENT REQUEST | PRM 7200 13050321897 |
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 | 05/06/2013 | Paid | $160.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 131 | 05/06/2013 | Paid | $480.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 151 | 05/06/2013 | Paid | $80.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 111 | 05/06/2013 | Paid | $320.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 161 | 05/06/2013 | Paid | $320.00 |
| CT 7200 12020300562 | n/a | Architect Services, Professional | 121 | 05/06/2013 | Paid | $320.00 |