Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 11011210383 |
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 7800 10080901448 | n/a | Construction Equipment Maintenance and Repair (Not | 111 | 01/13/2011 | Paid | $18,209.76 |