Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CENTRAL TEXAS RC&D COUNCIL, INC. |
| PAYMENT REQUEST | PRM 1500 15050123332 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 15042102809 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 05/04/2015 | Paid | $375.00 |