Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE CBRE INC
PAYMENT REQUEST PRM 7400 18081628507

Total:$18,000.00

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 7400 15101401160 n/a Land Development and Planning - Architectural 121 08/17/2018 Paid $4,500.00
DO 7400 15101401160 n/a Land Development and Planning - Architectural 111 08/17/2018 Paid $4,500.00
DO 7400 18080814130 n/a Land Development and Planning - Architectural 131 08/17/2018 Paid $4,500.00
DO 7400 18080814130 n/a Land Development and Planning - Architectural 141 08/17/2018 Paid $4,500.00
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