Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CORGAN ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13090333769 |
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 12091321657 | n/a | Architectural Consulting | 131 | 09/04/2013 | Paid | $21,641.65 |
| DO 6100 13042912954 | n/a | Architectural Consulting | 111 | 09/04/2013 | Paid | $5,810.00 |
| DO 6100 13042912954 | n/a | Architectural Consulting | 121 | 09/04/2013 | Paid | $6,759.11 |