Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GROWERS ALLIANCE OF CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 4400 18061623157 |
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 4400 18060802327 | n/a | CONSULTING SERVICES | 111 | 06/18/2018 | Paid | $2,990.00 |