Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17081430480

Total:$228,573.62

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 141 08/16/2017 Paid $4,875.85
DO 8600 14090820267 n/a Land Development and Planning - Architectural 131 08/16/2017 Paid $13,297.92
DO 8600 16051913366 n/a Land Development and Planning - Architectural 151 08/16/2017 Paid $76,827.29
DO 8600 17042009997 n/a Land Development and Planning - Architectural 111 08/16/2017 Paid $127,125.86
DO 8600 17042009997 n/a Land Development and Planning - Architectural 121 08/16/2017 Paid $6,446.70
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