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 15061628082

Total:$31,737.92

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 13093022647 n/a Interior Design, Space Planning, and Exhibits/Disp 161 06/17/2015 Paid $1,877.42
DO 6100 14062415699A n/a Architectural Consulting 151 06/17/2015 Paid $1,627.50
DO 6100 14070316264 n/a Architectural Consulting 111 06/17/2015 Paid $3,137.00
DO 6100 14070316264 n/a Architectural Consulting 141 06/17/2015 Paid $10,038.40
DO 6100 14070316264 n/a Architectural Consulting 131 06/17/2015 Paid $2,509.60
DO 6100 14070316264 n/a Architectural Consulting 121 06/17/2015 Paid $12,548.00
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