Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | PRM 7200 10112906181 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 10111801208 | n/a | INSURANCE, PROPERTY, ALL RISKS, REPLACEMENT COST C | 111 | 11/30/2010 | Paid | $1,627.66 |