Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOLL ROAD - TX TAG |
| PAYEE | TXTAG CSC |
| PAYMENT REQUEST | GAX 1100 K2104290285 |
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 | Toll Road - Tx Tag | 101 | 05/03/2021 | Paid | $27,000.00 |