Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17092935614

Total:$346,406.83

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 10/03/2017 Paid $6,880.37
DO 8600 14090820267 n/a Land Development and Planning - Architectural 131 10/03/2017 Paid $2,564.59
DO 8600 16051913366 n/a Land Development and Planning - Architectural 151 10/03/2017 Paid $72,978.83
DO 8600 17042009997 n/a Land Development and Planning - Architectural 171 10/03/2017 Paid $24,241.32
DO 8600 17042009997 n/a Land Development and Planning - Architectural 121 10/03/2017 Paid $14,108.43
DO 8600 17042009997 n/a Land Development and Planning - Architectural 161 10/03/2017 Paid $154,494.78
DO 8600 17042009997 n/a Land Development and Planning - Architectural 111 10/03/2017 Paid $71,138.51
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