Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY |
| PAYMENT REQUEST | PRM 2400 12122108397 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 12122000199 | n/a | Impact Studies, Environmental | 111 | 12/26/2012 | Paid | $100,000.00 |