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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 09031822166

Total:$391.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09031008717 n/a Gates, Electric (Including Card Readers, etc.) 111 03/19/2009 Paid $168.00
PO 7400 09031008718 n/a Gates, Electric (Including Card Readers, etc.) 121 03/19/2009 Paid $223.00
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