Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | ALFRED CONHAGEN INC OF TX |
| PAYMENT REQUEST | PRM 1100 12052522488 |
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 1100 12021000587 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 05/29/2012 | Paid | $20,750.00 |