Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MIDTEX MATERIALS, LLC
PAYMENT REQUEST PRM 2200 19050219834

Total:$4,736.16

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 112 05/03/2019 Paid $1,304.16
CT 2200 AW190305052 n/a Hauling Services 121 05/03/2019 Paid $274.56
CT 2200 AW190305052 n/a Hauling Services 123 05/03/2019 Paid $274.56
CT 2200 AW190305052 n/a Hauling Services 122 05/03/2019 Paid $274.56
CT 2200 AW190305052 n/a Hauling Services 113 05/03/2019 Paid $1,304.16
CT 2200 AW190305052 n/a Hauling Services 111 05/03/2019 Paid $1,304.16
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