Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACKSON & RYAN ARCHITECTS, INC. |
| PAYMENT REQUEST | PRM 6100 09012114507 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08011500832 | n/a | Architectural Consulting | 121 | 01/22/2009 | Paid | $72,642.55 |
| CT 6100 08011500832 | n/a | Architectural Consulting | 111 | 01/22/2009 | Paid | $1,071.06 |