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 12042519653 |
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 AW111123018 | n/a | Hunting and Trapping Services | 111 | 04/26/2012 | Paid | $720.00 |
| CT 2200 AW111123018 | n/a | Hunting and Trapping Services | 121 | 04/26/2012 | Paid | $720.00 |