Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8700 09072337598 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09060111766 | n/a | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 121 | 07/24/2009 | Paid | $420.00 |
| PO 8700 09060111766 | n/a | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 111 | 07/24/2009 | Paid | $508.40 |