Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZILKER BOTANICAL GARDEN CONSERVANCY, INC. |
| PAYMENT REQUEST | PRM 8600 17052222728 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 17051100522 | n/a | Fund Raising Services | 111 | 05/23/2017 | Paid | $47,500.00 |