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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE AUSTIN ARCHITECTURE PLUS INC
PAYMENT REQUEST PRM 6100 16082234782
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 14070316264A n/a Architectural Consulting 121 08/23/2016 Paid $4,240.00
DO 6100 14070316264A n/a Architectural Consulting 111 08/23/2016 Paid $1,060.00