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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE TEXAS MUNICIPAL LEAGUE
PAYMENT REQUEST PRM 5800 22112805734
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 22112302815 n/a Liability, General Insurance 111 12/01/2022 Paid $6,484.66