Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | R. W. ARMSTRONG & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 13022815432 |
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 12031410230B | n/a | Architectural Consulting | 111 | 03/01/2013 | Paid | $87,732.41 |
| DO 6100 12031410230D | n/a | Architectural Consulting | 121 | 03/01/2013 | Paid | $2,264.01 |