Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TOWN LAKE TRAIL FOUNDATION |
| PAYMENT REQUEST | PRM 6100 19041217772 |
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 6100 18101700020 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/15/2019 | Paid | $5,281.31 |