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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGY ACTION OF TEXAS
PAYMENT REQUEST PRM 1500 12071327402
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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 12070917347 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 07/16/2012 Paid $11,000.00