Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LORD AECK & SARGENT, INC |
| PAYMENT REQUEST | PRM 6100 21083130600 |
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 6100 21020404839 | MA 6100 SA210000010 | ARCHITECTURAL SERVICES, PROFESSIONAL | 121 | 09/02/2021 | Paid | $200,434.32 |
| DO 6100 21020404839 | MA 6100 SA210000010 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 09/02/2021 | Paid | $26,815.48 |