Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | PRM 6100 18040416935 |
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 13061815944B | n/a | Architectural Consulting | 131 | 04/06/2018 | Paid | $5,099.46 |
| DO 6100 13061815944B | n/a | Architectural Consulting | 121 | 04/06/2018 | Paid | $2,325.53 |
| DO 6100 13061815944C | n/a | Architectural Consulting | 141 | 04/06/2018 | Paid | $239.35 |
| DO 6100 13061815944F | n/a | Architectural Consulting | 111 | 04/06/2018 | Paid | $1,623.09 |