Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | FGM ARCHITECTS INC. |
| PAYMENT REQUEST | PRM 6100 23091334871 |
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 22082511390 | n/a | Architect Services, Professional | 111 | 09/14/2023 | Paid | $70,707.59 |
| DO 6100 22082511390 | n/a | Architect Services, Professional | 121 | 09/14/2023 | Paid | $70,707.60 |