Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | DEL VALLE ISD |
| PAYMENT REQUEST | PRM 2200 12082731783 |
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 2200 11072506609 | n/a | School Buses, Complete, Conventional Type | 111 | 08/28/2012 | Paid | $143.13 |
| PO 2200 11072506609 | n/a | School Buses, Complete, Conventional Type | 121 | 08/28/2012 | Paid | $143.13 |