Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONROE WOOD PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 14111905585 |
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 14103100053 | n/a | Posts, Cedar | 131 | 11/20/2014 | Paid | $1,375.00 |
| CT 8600 14103100053 | n/a | Posts, Cedar | 121 | 11/20/2014 | Paid | $2,887.50 |
| CT 8600 14103100053 | n/a | Posts, Cedar | 111 | 11/20/2014 | Paid | $2,200.00 |