Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
| PAYMENT REQUEST | PRM 1100 09051429524 |
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 09012100706 | n/a | Toilet Partitions and Doors | 111 | 05/15/2009 | Paid | $1,450.00 |
| CT 1100 09012100706 | n/a | Toilet Partitions and Doors | 121 | 05/15/2009 | Paid | $200.00 |