Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 2200 09071636588 |
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 2200 09020900827 | n/a | Fence Installation and Repair | 121 | 07/17/2009 | Paid | $8,113.70 |
| CT 2200 09020900827 | n/a | Fence Installation and Repair | 111 | 07/17/2009 | Paid | $8,113.70 |