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 8600 09090142450 |
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 8600 08052301840 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/02/2009 | Paid | $8,000.00 |