Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 16060926836

Total:$128,494.58

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 8600 14090820267 n/a Land Development and Planning - Architectural 121 06/10/2016 Paid $1,528.35
DO 8600 14090820267 n/a Land Development and Planning - Architectural 111 06/10/2016 Paid $443.90
DO 8600 15080518237 n/a Land Development and Planning - Architectural 131 06/10/2016 Paid $51,455.02
DO 8600 16051913366 n/a Land Development and Planning - Architectural 141 06/10/2016 Paid $1,380.00
DO 8600 16051913366 n/a Land Development and Planning - Architectural 151 06/10/2016 Paid $2,250.19
DO 8600 16051913366 n/a Land Development and Planning - Architectural 161 06/10/2016 Paid $71,437.12
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