Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
PAYEE | AMTECH BUILDING SCIENCES INC |
PAYMENT REQUEST | PRM 6100 09110504205 |
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 09021112220 | n/a | Architect Services, Professional | 111 | 11/06/2009 | Paid | $2,336.40 |