Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARCHISTAR PTY LTD |
| PAYMENT REQUEST | PRM 5300 23121408236 |
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 5300 23070500540 | n/a | Automation; Controls; Instrumentation- Architectural Service | 111 | 12/21/2023 | Paid | $44,000.00 |