Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 16111704725

Total:$57,443.57

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 141 11/21/2016 Paid $10,014.96
DO 8600 14090820267 n/a Land Development and Planning - Architectural 151 11/21/2016 Paid $15,490.64
DO 8600 15080518237 n/a Land Development and Planning - Architectural 121 11/21/2016 Paid $179.97
DO 8600 16051913359 n/a Land Development and Planning - Architectural 111 11/21/2016 Paid $24,256.08
DO 8600 16051913366 n/a Land Development and Planning - Architectural 131 11/21/2016 Paid $7,501.92
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