Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | BROWN REYNOLDS WATFORD ARCHITECTS, INC. |
| PAYMENT REQUEST | PRM 6100 18073127226 |
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 14100901052 | n/a | Buildings - Architectural Design | 111 | 08/01/2018 | Paid | $5,255.15 |
| DO 6100 14100901052 | n/a | Buildings - Architectural Design | 131 | 08/01/2018 | Paid | $660.00 |
| DO 6100 14100901052 | n/a | Buildings - Architectural Design | 121 | 08/01/2018 | Paid | $5,255.15 |