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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EL CAMINO REAL DE LOS TEJAS NATIONAL HISTORIC TRAIL ASSN.
PAYMENT REQUEST PRM 8600 22050319717
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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
PO 8600 22032201330 n/a Research Services (Other Than Business) 111 05/05/2022 Paid $500.00