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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST PRM 6100 17080129280

Total:$65,103.95

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 17040609512A n/a ARCHITECTURAL SERVICES, PROFESSIONAL 111 08/02/2017 Paid $19,031.41
DO 6100 17040609512A n/a ARCHITECTURAL SERVICES, PROFESSIONAL 131 08/02/2017 Paid $16,078.88
DO 6100 17040609512A n/a ARCHITECTURAL SERVICES, PROFESSIONAL 121 08/02/2017 Paid $29,993.66
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