PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 16072932123 |
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 15031710226 | MA 6100 PA150000005 | Architectural Consulting | 111 | 08/01/2016 | Paid | $2,066.00 |
DO 6100 15031710226 | MA 6100 PA150000005 | Architectural Consulting | 121 | 08/01/2016 | Paid | $2,685.80 |