Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAGE SOUTHERLAND PAGE, INC. |
| PAYMENT REQUEST | PRM 6100 22071125645 |
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 18041809483 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 07/12/2022 | Paid | $1,512.40 |
| DO 6100 20101901156 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 07/12/2022 | Paid | $683.07 |
| DO 6100 21101100840 | n/a | Architect Services, Professional | 111 | 07/12/2022 | Paid | $189,638.35 |