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 23081030964 |
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 | 08/14/2023 | Paid | $832.97 |
| DO 6100 21021105120 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 08/14/2023 | Paid | $849.80 |