Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CORGAN ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13092336038 |
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 12091321657A | n/a | Architectural Consulting | 121 | 09/24/2013 | Paid | $9,350.29 |
| DO 6100 13041812448 | n/a | Architectural Consulting | 111 | 09/24/2013 | Paid | $8,519.22 |