Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 19070325722

Total:$16,619.80

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 19052810840 n/a Land Development and Planning - Architectural 151 07/08/2019 Paid $252.65
DO 8600 19052810840 n/a Land Development and Planning - Architectural 121 07/08/2019 Paid $8,057.25
DO 8600 19052810840 n/a Land Development and Planning - Architectural 131 07/08/2019 Paid $8,057.25
DO 8600 19052810840 n/a Land Development and Planning - Architectural 141 07/08/2019 Paid $252.65
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