Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTH PADRE ISLAND NETS INC |
| PAYMENT REQUEST | PRM 8600 23032417033 |
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 22092000907 | n/a | Baseball Equipment | 131 | 03/28/2023 | Paid | $2,129.10 |
| CT 8600 22092000907 | n/a | Baseball Equipment | 151 | 03/28/2023 | Paid | $1,645.00 |
| CT 8600 22092000907 | n/a | Baseball Equipment | 141 | 03/28/2023 | Paid | $6,504.80 |
| CT 8600 22092000907 | n/a | Baseball Equipment | 121 | 03/28/2023 | Paid | $1,198.50 |
| CT 8600 22092000907 | n/a | Baseball Equipment | 111 | 03/28/2023 | Paid | $2,963.17 |