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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TEXAS DEPT OF TRANSPORTATION
PAYMENT REQUEST PRM 6100 15033119647
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 6100 14041100464 n/a Engineering Consulting 111 04/01/2015 Paid $22,419.04