Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RS&H, INC. |
| PAYMENT REQUEST | PRM 6100 18012610447 |
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 12082920720E | n/a | Architectural Consulting | 131 | 01/30/2018 | Paid | $2,898.93 |
| DO 6100 12082920720E | n/a | Architectural Consulting | 111 | 01/30/2018 | Paid | $15,207.44 |
| DO 6100 17053011650 | MA 6100 PA150000003 | Architectural Consulting | 121 | 01/30/2018 | Paid | $4,819.95 |