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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECOLOGY ACTION OF TEXAS
PAYMENT REQUEST PRM 1500 12110604221
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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 12103002329 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 11/07/2012 Paid $11,000.00