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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST PRM 7400 09021317985

Total:$566.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09020406995 n/a Welding Maintenance and Repair Services 131 02/17/2009 Paid $179.95
PO 7400 09020406997 n/a Welding Maintenance and Repair Services 121 02/17/2009 Paid $178.00
PO 7400 09020907165 n/a Metal Work Maintenance and Repair 111 02/17/2009 Paid $208.10
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