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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SOUTH TEXAS COMPUTER REPAIR CENTER
PAYMENT REQUEST PRM 8300 09090342761

Total:$789.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 09080428699 n/a Office Machines and Mechanical Aids, Small, Mainte 151 09/04/2009 Paid $130.67
DO 8300 09080428699 n/a Office Machines and Mechanical Aids, Small, Mainte 131 09/04/2009 Paid $267.67
DO 8300 09080428699 n/a Office Machines and Mechanical Aids, Small, Mainte 141 09/04/2009 Paid $256.67
DO 8300 09080428699 n/a Office Machines and Mechanical Aids, Small, Mainte 111 09/04/2009 Paid $101.67
DO 8300 09080428699 n/a Office Machines and Mechanical Aids, Small, Mainte 121 09/04/2009 Paid $32.67
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