Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS TILTWALL L P |
| PAYMENT REQUEST | PRM 8600 12090432816 |
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 8600 11022400672 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 121 | 09/05/2012 | Paid | $920.00 |
| CT 8600 11022400672 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 09/05/2012 | Paid | $2,975.05 |