Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 18081528385

Total:$84,885.27

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 17062912941 n/a Land Development and Planning - Architectural 121 08/17/2018 Paid $76,632.72
DO 6300 17062912941 n/a Land Development and Planning - Architectural 111 08/17/2018 Paid $5,088.33
DO 6300 17100200167 n/a Land Development and Planning - Architectural 141 08/17/2018 Paid $949.27
DO 6300 17100200167 n/a Land Development and Planning - Architectural 131 08/17/2018 Paid $2,214.95
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