Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
| PAYMENT REQUEST | PRM 8100 12080930116 |
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 8100 12071905874 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 08/10/2012 | Paid | $152.40 |