Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC. |
| PAYMENT REQUEST | PRM 6100 18102402660 |
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 16042712125 | MA 6100 PA150000005 | Architectural Consulting | 111 | 10/26/2018 | Paid | $486.85 |