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 15083136931 |
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 15042012241 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/01/2015 | Paid | $5,360.93 |
| DO 6100 15050713196 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/01/2015 | Paid | $5,476.97 |
| DO 6100 15050713203 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/01/2015 | Paid | $4,995.07 |