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 11082621821 |
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 | 102 | 09/28/2011 | Paid | $31,913.41 | |
| n/a | Services-other | 101 | 09/28/2011 | Paid | $16,149.80 | |
| n/a | Services-other | 103 | 09/28/2011 | Paid | $20,113.86 |