Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WATER ENVIRONMENT ASSN OF TEXAS |
| PAYMENT REQUEST | PRM 2200 15052726037 |
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 2200 AW140812134 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 05/28/2015 | Paid | $3,031.46 |