Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
| PAYEE | ANDREWS INDEPENDENT SCHOOL |
| PAYMENT REQUEST | GAX 8500 08120805025 |
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 |
|---|---|---|---|---|---|---|
| n/a | Taxes-city owned property | 102 | 12/16/2008 | Paid | $4.84 | |
| n/a | Taxes-city owned property | 101 | 12/16/2008 | Paid | $3.43 | |
| n/a | Taxes-city owned property | 103 | 12/16/2008 | Paid | $109.36 |