Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17062625931

Total:$54,077.30

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 06/28/2017 Paid $815.80
DO 8600 14090820267 n/a Land Development and Planning - Architectural 121 06/28/2017 Paid $2,207.90
DO 8600 16051913359 n/a Land Development and Planning - Architectural 141 06/28/2017 Paid $105.90
DO 8600 16051913366 n/a Land Development and Planning - Architectural 131 06/28/2017 Paid $50,947.70
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