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 10092938927 |
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 08050119640 | n/a | Architect Services, Professional | 121 | 09/30/2010 | Paid | $12,441.50 |
| DO 6100 08050119640B | n/a | Architect Services, Professional | 131 | 09/30/2010 | Paid | $10,497.00 |
| DO 6100 08050119640D | n/a | Architect Services, Professional | 111 | 09/30/2010 | Paid | $17,875.00 |