Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FGM ARCHITECTS INC. |
| PAYMENT REQUEST | PRM 6100 21050419251 |
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 20070710834 | MA 6100 PA190000071 | Architect Services, Professional | 121 | 05/06/2021 | Paid | $2,212.48 |
| DO 6100 20070710834 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 05/06/2021 | Paid | $3,767.20 |