Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARROW MIRROR & GLASS AUSTIN, INC. |
| PAYMENT REQUEST | PRM 8500 09071336063 |
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 8500 09060111729 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 07/14/2009 | Paid | $461.17 |