Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | SMITH + MORTON & MACKEY ARCHITECTURE |
| PAYMENT REQUEST | PRM 6100 09042026537 |
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 08082030506 | n/a | Architect Services, Professional | 121 | 04/21/2009 | Paid | $18,025.00 |
| DO 6100 09031715717 | n/a | Architect Services, Professional | 111 | 04/21/2009 | Paid | $13,914.60 |