Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ALEXANDER TENT RENTALS OF AUSTIN |
| PAYMENT REQUEST | PRM 9100 08102203357 |
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 9100 08092919360 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 10/23/2008 | Paid | $455.00 |
| PO 9100 08092919360 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 10/23/2008 | Paid | $2,985.00 |