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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HEART OF TEXAS ART GROUP, INC.
PAYMENT REQUEST PRM 8600 15042222318
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 8600 13123100209 n/a Installation Services (Not Otherwise Classified) 111 04/23/2015 Paid $3,950.00