PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 18091230965 |
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 17091816401 | MA 6100 PA150000005 | Architectural Consulting | 111 | 09/13/2018 | Paid | $980.00 |
DO 6100 17091816401 | MA 6100 PA150000005 | Architectural Consulting | 121 | 09/13/2018 | Paid | $980.00 |