Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 19082831074 |
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 5600 19073000671 | n/a | Transportation of Goods (Freight) | 121 | 08/30/2019 | Paid | $17.50 |
| CT 5600 19073000671 | n/a | Transportation of Goods (Freight) | 122 | 08/30/2019 | Paid | $17.50 |