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 11072219481 |
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 | 106 | 08/02/2011 | Paid | $2,510.02 | |
| n/a | Services-other | 101 | 08/02/2011 | Paid | $95.57 | |
| n/a | Services-other | 105 | 08/02/2011 | Paid | $808.88 |