PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 6300 18101601775 |
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 | 121 | 10/18/2018 | Paid | $15,714.10 |
DO 6300 17041909965 | n/a | Land Development and Planning - Architectural | 111 | 10/18/2018 | Paid | $15,714.10 |