Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CEN-TEX CDC
PAYMENT REQUEST PRM 5500 09071736877

Total:$52,775.00

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
DO 5500 09032716705 n/a Business Consulting, Small 121 07/20/2009 Paid $10,500.00
DO 5500 09032716705 n/a Business Consulting, Small 131 07/20/2009 Paid $12,705.00
DO 5500 09032716705 n/a Business Consulting, Small 151 07/20/2009 Paid $9,620.00
DO 5500 09032716710 n/a Business Consulting, Small 111 07/20/2009 Paid $11,800.00
DO 5500 09032716710 n/a Business Consulting, Small 141 07/20/2009 Paid $8,150.00
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