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 11011010066

Total:$27,347.51

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 141 01/11/2011 Paid $1,521.07
DO 6100 08050119640A n/a Architect Services, Professional 131 01/11/2011 Paid $3,500.00
DO 6100 08050119640B n/a Architect Services, Professional 151 01/11/2011 Paid $8,008.19
DO 6100 08050119640F n/a Architect Services, Professional 121 01/11/2011 Paid $2,640.00
DO 6100 09082430691A n/a Interior Design, Space Planning, and Exhibits/Disp 111 01/11/2011 Paid $11,678.25
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