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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGY ACTION OF TEXAS
PAYMENT REQUEST PRM 1500 12082731764
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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 12081720108 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 08/28/2012 Paid $7,184.00