Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ROLAND J. HARDY |
| PAYMENT REQUEST | PRM 7200 12070626754 |
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 12062905515 | n/a | Architect Services, Professional | 121 | 07/09/2012 | Paid | $1,248.20 |
| PO 7200 12062905523 | n/a | Architect Services, Professional | 131 | 07/09/2012 | Paid | $953.53 |