Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 17102502664

Total:$52,004.66

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 121 10/27/2017 Paid $11,590.18
DO 8600 14090820267 n/a Land Development and Planning - Architectural 111 10/27/2017 Paid $1,536.83
DO 8600 16051913366 n/a Land Development and Planning - Architectural 131 10/27/2017 Paid $4,608.91
DO 8600 17042009997 n/a Land Development and Planning - Architectural 151 10/27/2017 Paid $4,797.67
DO 8600 17042009997 n/a Land Development and Planning - Architectural 141 10/27/2017 Paid $29,471.07
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