Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST PRM 7200 12072328184

Total:$48,947.84

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 7200 12010905900 n/a Architect Services, Professional 122 07/24/2012 Paid $11,584.55
DO 7200 12010905900 n/a Architect Services, Professional 123 07/24/2012 Paid $7,546.14
DO 7200 12010905900 n/a Architect Services, Professional 121 07/24/2012 Paid $602.45
DO 7200 12010905900 n/a Architect Services, Professional 111 07/24/2012 Paid $29,214.70
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