PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 8600 17032717350 |
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 | 03/29/2017 | Paid | $949.84 |
DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 111 | 03/29/2017 | Paid | $44.59 |
DO 8600 16051913359 | n/a | Land Development and Planning - Architectural | 131 | 03/29/2017 | Paid | $5,766.86 |
DO 8600 16051913366 | n/a | Land Development and Planning - Architectural | 141 | 03/29/2017 | Paid | $3,127.33 |