Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
| PAYMENT REQUEST | PRM 6300 17091433654 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 17082800782 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 09/15/2017 | Paid | $130,756.07 |