Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ROMA DESIGN GROUP |
| PAYMENT REQUEST | PRM 6100 09032623174 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 07060401752 | n/a | Architect Services, Professional | 131 | 03/27/2009 | Paid | $4,259.40 |
| CT 6100 07060401752 | n/a | Architect Services, Professional | 111 | 03/27/2009 | Paid | $1,865.30 |
| CT 6100 07060401752 | n/a | Architect Services, Professional | 141 | 03/27/2009 | Paid | $16,860.00 |
| CT 6100 07060401752 | n/a | Architect Services, Professional | 121 | 03/27/2009 | Paid | $13,843.10 |