Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | JEANS WATERPROOFING OF TEXAS |
| PAYMENT REQUEST | PRM 7500 21041217041 |
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 7500 21011900718 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/13/2021 | Paid | $2,262.00 |