Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITY ENGINEERING ASSOC P C |
| PAYMENT REQUEST | PRM 6100 11121607372 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09090201972A | n/a | Architect Services, Professional | 111 | 12/19/2011 | Paid | $1,700.81 |
| CT 6100 09090201972A | n/a | Architect Services, Professional | 121 | 12/19/2011 | Paid | $33,043.74 |