Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 7400 11090934044 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 11090124236 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/12/2011 | Paid | $131,796.26 |