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 11032417470 |
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 AW101020018 | n/a | Food Processing and Canning Equipment Maintenance | 111 | 03/25/2011 | Paid | $945.00 |
| CT 2200 AW101020018 | n/a | Food Processing and Canning Equipment Maintenance | 112 | 03/25/2011 | Paid | $945.00 |