Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 19031915204

Total:$216,797.70

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 151 03/21/2019 Paid $16,270.31
DO 6300 17062912941 n/a Land Development and Planning - Architectural 161 03/21/2019 Paid $114,360.41
DO 6300 17062912941 n/a Land Development and Planning - Architectural 141 03/21/2019 Paid $38,061.00
DO 6300 17062912941 n/a Land Development and Planning - Architectural 131 03/21/2019 Paid $16,312.00
DO 6300 17100200167 n/a Land Development and Planning - Architectural 111 03/21/2019 Paid $22,255.79
DO 6300 17100200167 n/a Land Development and Planning - Architectural 121 03/21/2019 Paid $9,538.19
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