Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC.
PAYMENT REQUEST PRM 6100 22050419783

Total:$15,010.11

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 20042808678 MA 6100 PA190000071 Architect Services, Professional 121 05/05/2022 Paid $2,295.74
DO 6100 20042808678 MA 6100 PA190000071 Architect Services, Professional 111 05/05/2022 Paid $2,295.75
DO 6100 20042808678B n/a Architect Services, Professional 131 05/05/2022 Paid $1,794.32
DO 6100 20042808678B n/a Architect Services, Professional 141 05/05/2022 Paid $1,794.32
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 151 05/05/2022 Paid $3,414.99
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 161 05/05/2022 Paid $3,414.99
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