Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEN-TEX CDC |
| PAYMENT REQUEST | PRM 5500 10062227899 |
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 10051119798 | n/a | Business Consulting, Small | 121 | 06/23/2010 | Paid | $900.00 |
| DO 5500 10051119798 | n/a | Business Consulting, Small | 111 | 06/23/2010 | Paid | $7,487.50 |
| DO 5500 10051119799 | n/a | Business Consulting, Small | 131 | 06/23/2010 | Paid | $7,420.69 |
| DO 5500 10051119799 | n/a | Business Consulting, Small | 141 | 06/23/2010 | Paid | $2,400.00 |