Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LAKE FLATO ARCHITECTS - SHEPLEY BULFINCH RICHARDSON & ABBOTT |
| PAYMENT REQUEST | PRM 6100 12042319378 |
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 6100 09091001999 | n/a | Architect Services, Professional | 111 | 04/25/2012 | Paid | $78,244.77 |