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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 TEJAS GLASS INC
PAYMENT REQUEST PRM 7400 11100600667

Total:$3,480.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11092808228 n/a Glass Replacement, Maintenance, and Repair 111 10/07/2011 Paid $2,100.00
PO 7400 11092808230 n/a Glass Replacement, Maintenance, and Repair 121 10/07/2011 Paid $1,380.00
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