Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ROLAND J. HARDY |
| PAYMENT REQUEST | PRM 7200 12011209577 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 12010401927 | n/a | Architectural Consulting | 121 | 01/13/2012 | Paid | $1,720.05 |
| PO 7200 12010401929 | n/a | Architectural Consulting | 111 | 01/13/2012 | Paid | $1,580.25 |