Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MID-TEX SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 5500 11110403715 |
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 5500 11110100744 | n/a | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 111 | 11/07/2011 | Paid | $170.81 |