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 13031216607 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12120501284 | n/a | Processing Services, Wild Game (Fowl, Deer, Elk, e | 111 | 03/13/2013 | Paid | $960.00 |
| PO 2200 12120501284 | n/a | Processing Services, Wild Game (Fowl, Deer, Elk, e | 121 | 03/13/2013 | Paid | $960.00 |