Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 7400 12042419544 |
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 12041212057 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 04/25/2012 | Paid | $50,058.90 |
| DO 7400 12041212057 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 04/25/2012 | Paid | $19,642.50 |