Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MCKINNEY ARCHITECTS INC |
| PAYMENT REQUEST | PRM 6100 19022612997 |
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 18121804467 | MA 6100 PA170000053 | Architectural Consulting | 121 | 02/28/2019 | Paid | $65,000.00 |
| DO 6100 18121804467 | MA 6100 PA170000053 | Architectural Consulting | 131 | 02/28/2019 | Paid | $4,964.56 |
| DO 6100 18121804467 | MA 6100 PA170000053 | Architectural Consulting | 111 | 02/28/2019 | Paid | $17,580.75 |