Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SCOTT SPECHT ARCHITECT LLC |
| PAYMENT REQUEST | PRM 8200 20092434926 |
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 8200 19100700708 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 09/28/2020 | Paid | $7,668.75 |