Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CORPUS CHRISTI STAMPWORKS |
| PAYMENT REQUEST | PRM 6000 10111705355 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 10102200612 | n/a | Markers, Plaques, Placards and Tablets: Dedication | 111 | 11/18/2010 | Paid | $1,400.00 |