Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TRAVIS PAVING & EXCAVATING INC |
| PAYMENT REQUEST | PRM 1500 09010712589 |
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 1500 08102800191 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/08/2009 | Paid | $198,000.00 |