Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | PRM 9100 09090242630 |
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 9100 09082701942 | n/a | Physical Fitness Programs | 121 | 09/03/2009 | Paid | $5,821.23 |
| CT 9100 09082701943 | n/a | Physical Fitness Programs | 111 | 09/03/2009 | Paid | $14,915.00 |