Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WALLACE ROBERTS & TODD L L C |
| PAYMENT REQUEST | PRM 6100 11042520687 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09081801891 | n/a | Architect Services, Professional | 121 | 04/26/2011 | Paid | $17,509.49 |
| CT 6100 09081801891 | n/a | Architect Services, Professional | 111 | 04/26/2011 | Paid | $29,207.51 |