Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 17081430449 |
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 14120304258 | n/a | Architectural Consulting | 111 | 08/16/2017 | Paid | $281,035.48 |