Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 19042418854

Total:$25,963.54

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 17100200167 n/a Land Development and Planning - Architectural 131 04/26/2019 Paid $10,455.42
DO 6300 17100200167 n/a Land Development and Planning - Architectural 121 04/26/2019 Paid $3,308.17
DO 6300 17100200167 n/a Land Development and Planning - Architectural 141 04/26/2019 Paid $4,480.89
DO 6300 17100200167 n/a Land Development and Planning - Architectural 111 04/26/2019 Paid $7,719.06
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