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 13061725875

Total:$98,974.21

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 12050813522 n/a Architectural Consulting 121 06/18/2013 Paid $13,351.29
DO 6100 12050813522A n/a Architectural Consulting 111 06/18/2013 Paid $2,411.87
DO 6100 12120604709 n/a Architectural Consulting 151 06/18/2013 Paid $33,253.96
DO 6100 12120604709 n/a Architectural Consulting 141 06/18/2013 Paid $18,616.05
DO 6100 12120604709 n/a Architectural Consulting 131 06/18/2013 Paid $31,341.04
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