PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 15060326696 |
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 14021808161 | n/a | Architectural Consulting | 121 | 06/04/2015 | Paid | $999.55 |
DO 6100 15031710226 | MA 6100 PA150000005 | Architectural Consulting | 111 | 06/04/2015 | Paid | $31,275.15 |