Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS UNDERGROUND INC
PAYMENT REQUEST PRM 7800 11080930831
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 7800 11062901133 n/a Transportation of Goods (Freight) 121 08/10/2011 Paid $250.00
CT 7800 11062901133 n/a Sewer/Catch Basin Cleaning Body and Equipment 111 08/10/2011 Paid $9,754.72