Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 19040517164

Total:$404,701.15

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 17102301644 n/a Land Development and Planning - Architectural 121 04/17/2019 Paid $637.50
DO 8600 19011805572 n/a Land Development and Planning - Architectural 111 04/17/2019 Paid $63,820.94
DO 8600 19011805572 n/a Land Development and Planning - Architectural 141 04/17/2019 Paid $336,783.11
DO 8600 19011805572 n/a Land Development and Planning - Architectural 131 04/17/2019 Paid $3,459.60
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