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 6100 15052826207 |
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 6100 15042412568 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/29/2015 | Paid | $3,006.62 |
| DO 6100 15042712656 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/29/2015 | Paid | $1,368.02 |
| DO 6100 15042712658 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/29/2015 | Paid | $2,122.18 |