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 12121107202

Total:$34,013.64

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 111 12/12/2012 Paid $11,111.38
DO 6000 12030509584 n/a Transportation Consulting 131 12/12/2012 Paid $8,446.47
DO 6000 12030509584 n/a Transportation Consulting 121 12/12/2012 Paid $8,212.75
DO 6000 12030509584 n/a Transportation Consulting 141 12/12/2012 Paid $6,243.04
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