Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CORGAN ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 14060224975 |
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 | 111 | 06/03/2014 | Paid | $3,616.41 |
| DO 6100 12091321657B | n/a | Architectural Consulting | 121 | 06/03/2014 | Paid | $460.00 |