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 11102102134 |
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 | 10/24/2011 | Paid | $14,602.84 |
| DO 6000 11042015021 | n/a | Transportation Consulting | 111 | 10/24/2011 | Paid | $9,941.42 |