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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE STEWART TITLE OF AUSTIN, LLC
PAYMENT REQUEST GAX 4300 21070807238

Total:$225.00

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 Interdeptl-PW CPM charges 102 07/13/2021 Paid $112.50
n/a Interdeptl-PW CPM charges 101 07/13/2021 Paid $112.50
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