Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 7400 12062225168 |
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 12051514060 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 06/25/2012 | Paid | $7,791.96 |
| DO 7400 12051514060 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 112 | 06/25/2012 | Paid | $938.04 |