Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | MADELINE ANZ SLAY ARCHITECTURE PLLC |
| PAYMENT REQUEST | PRM 6100 19092734132 |
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 18053111120 | MA 6100 PA150000019 | Mechanical Engineering | 121 | 09/30/2019 | Paid | $2,263.40 |
| DO 6100 18053111120 | MA 6100 PA150000019 | Mechanical Engineering | 111 | 09/30/2019 | Paid | $2,263.39 |