Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | MANCHACA FIRE/RESCUE |
| PAYMENT REQUEST | GAX 4300 16092319818 |
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 | Electric services | 101 | 09/29/2016 | Paid | $395.01 | |
| n/a | Electric services | 102 | 09/29/2016 | Paid | $388.52 |