Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
| PAYMENT REQUEST | PRM 6100 12091734078 |
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 11011008013B | n/a | Architect Services, Professional | 121 | 09/18/2012 | Paid | $6,547.15 |
| DO 6100 11011008013B | n/a | Architect Services, Professional | 111 | 09/18/2012 | Paid | $4,476.87 |