Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEN-TEX CDC |
| PAYMENT REQUEST | PRM 5500 13022815408 |
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 12092822888 | n/a | Business Consulting, Small | 111 | 03/01/2013 | Paid | $19,057.86 |
| DO 5500 13022009103 | n/a | Business Consulting, Small | 121 | 03/01/2013 | Paid | $2,287.50 |