Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | SHOWER TRAILER RENTALS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 2400 19102302451 |
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 2400 19090300802 | n/a | SHOWERS, EMERGENCY, PORTABLE | 111 | 10/24/2019 | Paid | $2,500.00 |