Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| PAYEE | PECAN STREET OWNER'S ASSN |
| PAYMENT REQUEST | PRM 5500 13091635255 |
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 5500 13040911876 | n/a | PROPERTY MANAGEMENT SERVICES | 121 | 09/17/2013 | Paid | $10,875.00 |
| DO 5500 13040911876 | n/a | PROPERTY MANAGEMENT SERVICES | 111 | 09/17/2013 | Paid | $10,875.00 |