Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INLINE ELECTRIC SOLUTIONS OF TX LLC |
| PAYMENT REQUEST | PRM 6100 09073138735 |
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 08120400437 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 08/03/2009 | Paid | $33,274.50 |