Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 16091337467

Total:$53,574.12

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 09/15/2016 Paid $3,532.66
DO 8600 14090820267 n/a Land Development and Planning - Architectural 131 09/15/2016 Paid $32,461.57
DO 8600 15080518237 n/a Land Development and Planning - Architectural 141 09/15/2016 Paid $7,291.06
DO 8600 16051913359 n/a Land Development and Planning - Architectural 151 09/15/2016 Paid $8,302.81
DO 8600 16051913366 n/a Land Development and Planning - Architectural 111 09/15/2016 Paid $1,986.02
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