Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMITH & COMPANY ARCHITECTS, INC. |
| PAYMENT REQUEST | PRM 6100 21080227963 |
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 20012405487 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 08/03/2021 | Paid | $9,512.04 |