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 15113006061

Total:$17,072.88

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 11031512469C n/a Architect Services, Professional 111 12/01/2015 Paid $2,415.25
DO 6100 11031512469C n/a Architect Services, Professional 121 12/01/2015 Paid $2,060.75
DO 6100 11031512469D n/a Architect Services, Professional 141 12/01/2015 Paid $5,014.00
DO 6100 11031512469D n/a Architect Services, Professional 151 12/01/2015 Paid $2,151.47
DO 6100 11031512469D n/a Architect Services, Professional 131 12/01/2015 Paid $5,431.41
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