Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSHALL + ASSOCIATES ARCHITECTS |
| PAYMENT REQUEST | PRM 6100 12061324234 |
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 11041514781 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 06/14/2012 | Paid | $3,073.25 |