Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 7400 17032417243 |
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 7400 16090200920 | n/a | Architect Services, Professional | 111 | 03/28/2017 | Paid | $2,500.00 |