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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGY ACTION OF TEXAS
PAYMENT REQUEST PRM 1500 11091234083
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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 1500 11083124158 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 09/13/2011 Paid $5,388.00