Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 18091130789

Total:$25,041.45

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 131 09/13/2018 Paid $5,215.00
DO 8600 14090820267 n/a Land Development and Planning - Architectural 121 09/13/2018 Paid $3,368.82
DO 8600 14090820267 n/a Land Development and Planning - Architectural 151 09/13/2018 Paid $6,768.00
DO 8600 14090820267 n/a Land Development and Planning - Architectural 141 09/13/2018 Paid $9,689.63
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