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 23012511193
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 131 01/30/2023 Paid $1,652.70
DO 6100 20042808678B n/a Architect Services, Professional 141 01/30/2023 Paid $1,652.70
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 111 01/30/2023 Paid $12,791.81
DO 6100 21041507238 MA 6100 PA190000071 Architect Services, Professional 121 01/30/2023 Paid $12,791.81