Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMSON COUNTY |
| PAYMENT REQUEST | PRC 1100 MAX34825 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 03/02/2015 | Paid | $12.00 |
| CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 131 | 03/02/2015 | Paid | $12.00 |
| CTM 1100 MAX46900 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 03/02/2015 | Paid | $12.00 |