Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17060223846

Total:$114,815.42

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 17042009997 n/a Land Development and Planning - Architectural 111 06/06/2017 Paid $94,622.12
DO 8600 17042009997 n/a Land Development and Planning - Architectural 141 06/06/2017 Paid $2,083.87
DO 8600 17042009997 n/a Land Development and Planning - Architectural 121 06/06/2017 Paid $2,763.25
DO 8600 17042009997 n/a Land Development and Planning - Architectural 131 06/06/2017 Paid $15,346.18
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