Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
| PAYMENT REQUEST | GAX 6800 11070118108 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 07/19/2011 | Paid | $5,002.08 | |
| n/a | Services-other | 107 | 07/19/2011 | Paid | $1,572.70 | |
| n/a | Services-other | 108 | 07/19/2011 | Paid | $8,981.77 | |
| n/a | Services-other | 105 | 07/19/2011 | Paid | $2,948.82 | |
| n/a | Services-other | 106 | 07/19/2011 | Paid | $283.81 |