Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, INC. |
| PAYMENT REQUEST | PRM 2200 09030520319 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09010808686 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 03/06/2009 | Paid | $1,343.00 |