PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 6300 17060123701 |
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 6300 17041909965 | n/a | Land Development and Planning - Architectural | 111 | 06/05/2017 | Paid | $91.25 |
DO 6300 17041909965 | n/a | Land Development and Planning - Architectural | 121 | 06/05/2017 | Paid | $39.11 |
DO 6300 17042410129 | n/a | Land Development and Planning - Architectural | 132 | 06/05/2017 | Paid | $5,711.56 |
DO 6300 17042410129 | n/a | Land Development and Planning - Architectural | 131 | 06/05/2017 | Paid | $22,326.66 |