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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE TEXAS MUNICIPAL LEAGUE
PAYMENT REQUEST PRM 5800 16101901717
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
DO 5800 16101101017 n/a INSURANCE, COMMERCIAL PROPERTY 111 10/20/2016 Paid $6,667.92