PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 18021412178 |
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 | 111 | 02/15/2018 | Paid | $3,268.23 |