Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE H+UO ARCHITECTS LP
PAYMENT REQUEST PRM 6100 14032017011
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 13040111387A n/a Architect Services, Professional 121 03/21/2014 Paid $11,558.57
DO 6100 13040111387A n/a Architect Services, Professional 111 03/21/2014 Paid $8,966.25