Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUMBLE EQUIPMENT CO., INC. |
| PAYMENT REQUEST | PRM 8100 12020811998 |
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 8100 11112100220 | n/a | Maintenance and Repair: Airport Roadway, Runway an | 111 | 02/09/2012 | Paid | $95,400.00 |