PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 8600 17041819594 |
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 16051913359 | n/a | Land Development and Planning - Architectural | 111 | 04/20/2017 | Paid | $741.35 |
DO 8600 16051913366 | n/a | Land Development and Planning - Architectural | 121 | 04/20/2017 | Paid | $5,777.69 |