Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LITERACY COALITION OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 7400 13041820175 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 12070617275 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/19/2013 | Paid | $2,095.26 |