Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 18030714253

Total:$10,092.82

Purchase Orders | Select from Below
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 141 03/09/2018 Paid $114.75
DO 6300 17041909965 n/a Land Development and Planning - Architectural 131 03/09/2018 Paid $267.75
DO 6300 17100200167 n/a Land Development and Planning - Architectural 121 03/09/2018 Paid $2,913.10
DO 6300 17100200167 n/a Land Development and Planning - Architectural 111 03/09/2018 Paid $6,797.22
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