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 10011411099 |
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 09121602202 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 01/15/2010 | Paid | $420.00 |
| PO 8700 09121602202 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/15/2010 | Paid | $792.00 |