PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 6300 17090132449 |
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 17042410129 | n/a | Land Development and Planning - Architectural | 121 | 09/06/2017 | Paid | $2,358.77 |
DO 6300 17042410129 | n/a | Land Development and Planning - Architectural | 122 | 09/06/2017 | Paid | $603.42 |
DO 6300 17042410129 | n/a | Land Development and Planning - Architectural | 112 | 09/06/2017 | Paid | $21,012.86 |
DO 6300 17042410129 | n/a | Land Development and Planning - Architectural | 111 | 09/06/2017 | Paid | $82,139.85 |