Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTEX DEVELOPMENT I LTD |
| PAYMENT REQUEST | PRM 7500 13012912558 |
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 7500 13012402119 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 01/30/2013 | Paid | $2,450.00 |
| PO 7500 13012402122 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 111 | 01/30/2013 | Paid | $2,150.00 |