Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TEXAS OUTDOOR CONCEPTS LLC |
| PAYMENT REQUEST | PRM 8600 13021314025 |
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 8600 13011000233 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 02/14/2013 | Paid | $5,618.75 |