Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CORGAN ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 14040318796 |
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 | 121 | 04/04/2014 | Paid | $3,408.49 |
| DO 6100 12091321657A | n/a | Architectural Consulting | 111 | 04/04/2014 | Paid | $2,534.99 |