Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LONE STAR RAIL DISTRICT |
| PAYMENT REQUEST | PRM 6000 11050922178 |
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 6000 11042015021 | n/a | Transportation Consulting | 121 | 05/10/2011 | Paid | $1,950.79 |
| DO 6000 11042015021 | n/a | Transportation Consulting | 111 | 05/10/2011 | Paid | $2,164.74 |
| DO 6000 11042015021 | n/a | Transportation Consulting | 131 | 05/10/2011 | Paid | $4,349.39 |