Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
| PAYMENT REQUEST | PRM 1100 16101200807 |
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 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/13/2016 | Paid | $4,527.85 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 10/13/2016 | Paid | $2,970.41 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/13/2016 | Paid | $4,046.96 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/13/2016 | Paid | $3,867.00 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 10/13/2016 | Paid | $4,095.05 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/13/2016 | Paid | $2,703.00 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 10/13/2016 | Paid | $2,767.03 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 10/13/2016 | Paid | $3,634.14 |
| DO 1100 16071316226 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 10/13/2016 | Paid | $4,739.23 |