Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CASH REGISTER SALES & SERVICES OF HOUSTON INC |
| PAYMENT REQUEST | PRM 8600 08110605449 |
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 8600 08060612551 | n/a | Cash Registers and Cash Drawers | 111 | 11/07/2008 | Paid | $540.00 |