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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST PRM 8700 09110904618

Total:$321.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09102902898 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 11/10/2009 Paid $321.30
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