Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS TRINITY COMMERICAL LLC |
| PAYMENT REQUEST | PRM 8200 19111204356 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 19091000848 | n/a | Hauling Services | 111 | 11/13/2019 | Paid | $9,336.18 |
| PO 8200 19110600355 | n/a | Hauling Services | 121 | 11/13/2019 | Paid | $29.82 |