Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | GAX 1100 21012702973 |
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 |
|---|---|---|---|---|---|---|
| n/a | Memberships | 105 | 02/01/2021 | Paid | $3,489.04 | |
| n/a | Memberships | 103 | 02/01/2021 | Paid | $3,437.73 | |
| n/a | Memberships | 102 | 02/01/2021 | Paid | $3,145.54 | |
| n/a | Memberships | 101 | 02/01/2021 | Paid | $3,549.18 | |
| n/a | Memberships | 106 | 02/01/2021 | Paid | $50.00 | |
| n/a | Memberships | 104 | 02/01/2021 | Paid | $3,308.42 |