Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
| PAYMENT REQUEST | PRM 7200 11040118587 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 11031600752 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 04/04/2011 | Paid | $3,500.00 |