PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 8600 14082034206 |
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 14071116691 | n/a | Land Development and Planning - Architectural | 111 | 08/21/2014 | Paid | $23,298.44 |