Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 16072031518

Total:$77,311.94

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 111 07/21/2016 Paid $2,609.58
DO 8600 14090820267 n/a Land Development and Planning - Architectural 121 07/21/2016 Paid $2,157.50
DO 8600 15080518237 n/a Land Development and Planning - Architectural 141 07/21/2016 Paid $3,228.85
DO 8600 16051913359 n/a Land Development and Planning - Architectural 131 07/21/2016 Paid $27,277.54
DO 8600 16051913366 n/a Land Development and Planning - Architectural 151 07/21/2016 Paid $42,038.47
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