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 11022214005 |
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 08050119640B | n/a | Architect Services, Professional | 121 | 02/23/2011 | Paid | $1,062.18 |
| DO 6100 09082430691A | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 02/23/2011 | Paid | $2,090.00 |