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 14021914056 |
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 | 111 | 02/20/2014 | Paid | $10,875.00 |
| DO 5500 14013107352 | n/a | PROPERTY MANAGEMENT SERVICES | 121 | 02/20/2014 | Paid | $83,273.00 |