Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 4400 13091134644 |
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 4400 13090320614 | n/a | MISCELLANEOUS SERVICES | 121 | 09/12/2013 | Paid | $8,720.50 |
| DO 4400 13090320614 | n/a | MISCELLANEOUS SERVICES | 131 | 09/12/2013 | Paid | $5,807.75 |
| DO 4400 13090320614 | n/a | MISCELLANEOUS SERVICES | 111 | 09/12/2013 | Paid | $13,462.25 |