Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
| PAYMENT REQUEST | PRM 1100 09051329347 |
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 1100 09010200599 | n/a | Fence Installation and Repair | 121 | 05/14/2009 | Paid | $68,400.00 |
| CT 1100 09010200599 | n/a | Fence Installation and Repair | 111 | 05/14/2009 | Paid | $102,600.00 |