Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | PRM 5800 18101601727 |
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 18101101003 | n/a | INSURANCE, COMMERCIAL PROPERTY | 111 | 10/17/2018 | Paid | $6,667.92 |