PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, INC. |
PAYMENT REQUEST | PRM 6100 17110903718 |
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 16080817707 | MA 6100 PA150000005 | Architectural Consulting | 111 | 11/13/2017 | Paid | $1,940.25 |