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 22080127608

Total:$21,477.52

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 20042808678B n/a Architect Services, Professional 121 08/02/2022 Paid $4,560.61
DO 6100 20042808678B n/a Architect Services, Professional 111 08/02/2022 Paid $4,560.62
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 131 08/02/2022 Paid $6,178.15
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 141 08/02/2022 Paid $6,178.14
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