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 12110604274 |
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 12030509584 | n/a | Transportation Consulting | 121 | 11/07/2012 | Paid | $6,913.50 |
| DO 6000 12030509584 | n/a | Transportation Consulting | 111 | 11/07/2012 | Paid | $9,353.57 |