Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HPA, LLP
PAYMENT REQUEST PRM 6100 10110904531

Total:$30,978.34

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 10061723277 n/a Architect Services, Professional 141 11/10/2010 Paid $6,043.50
DO 6100 10061723277 n/a Architect Services, Professional 131 11/10/2010 Paid $4,141.77
DO 6100 10061723277 n/a Architect Services, Professional 171 11/10/2010 Paid $5,303.90
DO 6100 10061723277 n/a Architect Services, Professional 121 11/10/2010 Paid $4,141.77
DO 6100 10061723277 n/a Architect Services, Professional 161 11/10/2010 Paid $5,303.90
DO 6100 10061723277 n/a Architect Services, Professional 151 11/10/2010 Paid $6,043.50
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