Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | PRM 6300 22012810988 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 22012504387 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/01/2022 | Paid | $4,159.00 |
| DO 6300 22012504387 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/01/2022 | Paid | $4,098.00 |
| DO 6300 22012504387 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/01/2022 | Paid | $3,524.00 |