Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 19010908315

Total:$490,088.61

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 111 01/11/2019 Paid $70,841.83
DO 6300 17062912941 n/a Land Development and Planning - Architectural 131 01/11/2019 Paid $70,309.70
DO 6300 17062912941 n/a Land Development and Planning - Architectural 141 01/11/2019 Paid $152,775.30
DO 6300 17062912941 n/a Land Development and Planning - Architectural 121 01/11/2019 Paid $196,161.78
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