Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17060924605

Total:$140,176.52

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 111 06/13/2017 Paid $5,737.27
DO 8600 14090820267 n/a Land Development and Planning - Architectural 121 06/13/2017 Paid $12,407.20
DO 8600 17042009997 n/a Land Development and Planning - Architectural 141 06/13/2017 Paid $10,017.95
DO 8600 17042009997 n/a Land Development and Planning - Architectural 131 06/13/2017 Paid $112,014.10
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