PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 15032318551 |
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 13091321381 | n/a | Architectural Consulting | 121 | 06/16/2015 | Paid | $7,403.29 |
DO 6100 14062415674 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 06/16/2015 | Paid | $17,805.00 |