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 12021412440

Total:$63,754.58

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 11031512469 n/a Architect Services, Professional 121 02/15/2012 Paid $13,267.40
DO 6100 11031512493 n/a Architect Services, Professional 131 02/15/2012 Paid $3,795.36
DO 6100 11031512493 n/a Architect Services, Professional 151 02/15/2012 Paid $14,284.55
DO 6100 11031512493 n/a Architect Services, Professional 111 02/15/2012 Paid $22,581.29
DO 6100 11031512493 n/a Architect Services, Professional 141 02/15/2012 Paid $9,825.98
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