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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY POND MAINTENANCE
PAYEE MEC ASSOCIATES OF AUSTIN LLP
PAYMENT REQUEST PRM 6300 10090836459
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10082429419 n/a Medical Services (Non-Physician) 121 09/09/2010 Paid $65.00
DO 6300 10082429420 n/a Medical Services (Non-Physician) 111 09/09/2010 Paid $140.00
DO 6300 10082429422 n/a Medical Services (Non-Physician) 131 09/09/2010 Paid $25.00