Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE HPA, LLP
PAYMENT REQUEST PRM 7200 13050321898

Total:$1,556.50

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 1141 05/06/2013 Paid $231.08
CT 7200 12020300562 n/a Architect Services, Professional 1121 05/06/2013 Paid $77.28
CT 7200 12020300562 n/a Architect Services, Professional 191 05/06/2013 Paid $120.45
CT 7200 12020300562 n/a Architect Services, Professional 181 05/06/2013 Paid $7.92
CT 7200 12020300562 n/a Architect Services, Professional 1131 05/06/2013 Paid $78.52
CT 7200 12020300562 n/a Architect Services, Professional 111 05/06/2013 Paid $118.55
CT 7200 12020300562 n/a Architect Services, Professional 161 05/06/2013 Paid $182.61
CT 7200 12020300562 n/a Architect Services, Professional 141 05/06/2013 Paid $10.43
CT 7200 12020300562 n/a Architect Services, Professional 131 05/06/2013 Paid $10.24
CT 7200 12020300562 n/a Architect Services, Professional 151 05/06/2013 Paid $101.61
CT 7200 12020300562 n/a Architect Services, Professional 1111 05/06/2013 Paid $218.33
CT 7200 12020300562 n/a Architect Services, Professional 121 05/06/2013 Paid $10.50
CT 7200 12020300562 n/a Architect Services, Professional 1101 05/06/2013 Paid $228.50
CT 7200 12020300562 n/a Architect Services, Professional 171 05/06/2013 Paid $160.48
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