Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 5800 10052825514 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 10052821399 | n/a | Advertising Agency Services | 117 | 06/01/2010 | Paid | $251.60 |