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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY SMALL BUSINESS ASSISTANCE SERVICES
PAYEE CEN-TEX CDC
PAYMENT REQUEST PRM 5500 10070929894

Total:$15,883.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 10051119798 n/a Business Consulting, Small 131 07/12/2010 Paid $525.00
DO 5500 10051119798 n/a Business Consulting, Small 121 07/12/2010 Paid $8,925.00
DO 5500 10051119799 n/a Business Consulting, Small 111 07/12/2010 Paid $6,058.23
DO 5500 10051119799 n/a Business Consulting, Small 141 07/12/2010 Paid $375.00
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