Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN PUMP & SUPPLY CO |
| PAYMENT REQUEST | PRM 8200 09081039661 |
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 8200 09062912674 | n/a | Transportation of Goods (Freight) | 121 | 08/11/2009 | Paid | $42.00 |
| PO 8200 09062912674 | n/a | FILTERS, WATER SYSTEM | 111 | 08/11/2009 | Paid | $1,374.00 |