Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECOLOGY ACTION OF TEXAS |
| PAYMENT REQUEST | PRM 1500 13042320490 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 1500 13041703707 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/24/2013 | Paid | $370.00 |