Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GRAEBER SIMMONS & COWAN INC |
| PAYMENT REQUEST | PRM 6100 21082530148 |
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 21021105120 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 08/30/2021 | Paid | $10,748.17 |
| DO 6100 21021105120 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 08/30/2021 | Paid | $10,965.30 |