Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
| PAYEE | MANOR ISD |
| PAYMENT REQUEST | PRM 9100 13061926316 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 13041903741 | n/a | Health Care Management | 111 | 06/20/2013 | Paid | $1,558.50 |
| PO 9100 13060704630 | n/a | Health Care Management | 121 | 06/20/2013 | Paid | $238.30 |