Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ASSN OF COMMUNITY |
| PAYMENT REQUEST | PRM 2200 09031621760 |
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 2200 08010300733 | n/a | Hunting and Trapping Services | 111 | 03/17/2009 | Paid | $647.50 |
| CT 2200 08010300733 | n/a | Hunting and Trapping Services | 121 | 03/17/2009 | Paid | $647.50 |