Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | MANCHACA FIRE/RESCUE |
| PAYMENT REQUEST | GAX 4300 15081318636 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-other | 103 | 08/21/2015 | Paid | $646.00 | |
| n/a | Rental-real estate-other | 105 | 08/21/2015 | Paid | $1,049.94 | |
| n/a | Rental-real estate-other | 102 | 08/21/2015 | Paid | $1,072.47 | |
| n/a | Rental-real estate-other | 106 | 08/21/2015 | Paid | $1,440.59 | |
| n/a | Rental-real estate-other | 104 | 08/21/2015 | Paid | $928.46 | |
| n/a | Rental-real estate-other | 101 | 08/21/2015 | Paid | $1,383.42 |