PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 8600 18040917263 |
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 | 04/11/2018 | Paid | $24.22 |
DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 131 | 04/11/2018 | Paid | $853.82 |
DO 8600 16051913366 | n/a | Land Development and Planning - Architectural | 121 | 04/11/2018 | Paid | $1,197.06 |