Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 2200 18112604881 |
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 2200 18032108401 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 121 | 11/27/2018 | Paid | $7,072.12 |
| DO 2200 18032108401 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 11/27/2018 | Paid | $7,072.11 |