Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS AIRSYSTEMS, LLC |
| PAYMENT REQUEST | PRM 1100 11110403678 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11071301181 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 11/07/2011 | Paid | $9,860.00 |