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 19060322774 |
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 18080313945 | MA 6100 PA150000019 | Mechanical Engineering | 111 | 06/05/2019 | Paid | $562.75 |
| DO 6100 18080313945A | MA 6100 PA150000019 | Mechanical Engineering | 121 | 06/05/2019 | Paid | $989.70 |
| DO 6100 18080313945B | MA 6100 PA150000019 | Mechanical Engineering | 131 | 06/05/2019 | Paid | $2,430.55 |