Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRC 1100 MAX20448 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX28690 | n/a | Cork: Blocks, Boards, Sheets, etc. | 121 | 02/21/2013 | Paid | $5,280.00 |
| CTM 1100 MAX28690 | n/a | Cork: Blocks, Boards, Sheets, etc. | 111 | 02/21/2013 | Paid | $14,912.00 |