Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | PAYROLL |
| PAYEE | FINANCIAL BUSINESS MACHINES OF TEXAS INC |
| PAYMENT REQUEST | PRM 7400 09073138762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 09073013677 | n/a | Nameplates, Specialty (Including Clocks, Logos, Pe | 111 | 08/03/2009 | Paid | $212.40 |