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 13101401309 |
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 13053014780 | n/a | Architect Services, Professional | 112 | 10/15/2013 | Paid | $1,881.38 |
| DO 7200 13053014780 | n/a | Architect Services, Professional | 113 | 10/15/2013 | Paid | $1,225.53 |
| DO 7200 13053014780 | n/a | Architect Services, Professional | 111 | 10/15/2013 | Paid | $97.84 |