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 121 09/14/2023 Paid $70,707.60
DO 6100 22082511390 n/a Architect Services, Professional 111 09/14/2023 Paid $70,707.59