Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STUDIO 8 ARCHITECTS INC
PAYMENT REQUEST PRM 6100 12012710906

Total:$80,848.29

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 11030311607 n/a Architect Services, Professional 151 01/30/2012 Paid $577.47
DO 6100 11030311607 n/a Architect Services, Professional 161 01/30/2012 Paid $1,467.20
DO 6100 11030311607 n/a Architect Services, Professional 111 01/30/2012 Paid $17,855.33
DO 6100 11031612532 n/a Architect Services, Professional 131 01/30/2012 Paid $11,048.80
DO 6100 11031612532 n/a Architect Services, Professional 121 01/30/2012 Paid $4,187.00
DO 6100 11110902755 n/a Architect Services, Professional 171 01/30/2012 Paid $11,685.36
DO 6100 11110902755 n/a Architect Services, Professional 141 01/30/2012 Paid $34,027.13
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