Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CENTRAL TEXAS DOCKS, LLC
PAYMENT REQUEST PRM 2200 24032720154
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 2200 AW231222026 n/a PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS 112 03/28/2024 Paid $23,625.00