Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIDTEX MATERIALS, LLC |
| PAYMENT REQUEST | PRM 2200 19041617990 |
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 AW190305052 | n/a | Hauling Services | 113 | 04/17/2019 | Paid | $2,608.32 |
| CT 2200 AW190305052 | n/a | Hauling Services | 123 | 04/17/2019 | Paid | $2,059.20 |
| CT 2200 AW190305052 | n/a | Hauling Services | 122 | 04/17/2019 | Paid | $2,059.20 |
| CT 2200 AW190305052 | n/a | Hauling Services | 111 | 04/17/2019 | Paid | $2,608.32 |
| CT 2200 AW190305052 | n/a | Hauling Services | 121 | 04/17/2019 | Paid | $2,059.20 |
| CT 2200 AW190305052 | n/a | Hauling Services | 112 | 04/17/2019 | Paid | $2,608.32 |