Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | AUSTIN ARCHITECTURE PLUS INC |
| PAYMENT REQUEST | PRM 6100 10011110509 |
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 09012009902A | n/a | Interior Design, Space Planning, and Exhibits/Disp | 121 | 01/12/2010 | Paid | $1,220.00 |
| DO 6100 09062424999 | n/a | Architect Services, Professional | 111 | 01/12/2010 | Paid | $4,340.00 |