Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TEXAS CUTTING & CORING LP |
| PAYMENT REQUEST | PRM 8100 14052023844 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 14050803576 | n/a | CONCRETE RESTORATION AND SERVICES | 121 | 05/21/2014 | Paid | $400.00 |
| PO 8100 14050803576 | n/a | CONCRETE RESTORATION AND SERVICES | 111 | 05/21/2014 | Paid | $1,558.80 |