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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 09022519340

Total:$536.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09021207465 n/a Gates, Electric (Including Card Readers, etc.) 121 02/26/2009 Paid $173.00
PO 7400 09021207468 n/a Gates, Electric (Including Card Readers, etc.) 111 02/26/2009 Paid $363.00
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