PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARCHITECTURE PLUS INC |
PAYMENT REQUEST | PRM 6100 18061523101 |
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 18031207878 | MA 6100 PA170000053 | Architectural Consulting | 111 | 06/18/2018 | Paid | $40,023.00 |