Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 7400 08121610774 |
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 7400 08120804048 | n/a | BELTS, V, FRACTIONAL HP - GATES OR EQUAL (SERIES 3 | 131 | 12/17/2008 | Paid | $188.00 |
| PO 7400 08120804060 | n/a | BELTS, V, FRACTIONAL HP - GATES OR EQUAL (SERIES 3 | 121 | 12/17/2008 | Paid | $698.25 |
| PO 7400 08120804068 | n/a | BELTS, V, FRACTIONAL HP - GATES OR EQUAL (SERIES 3 | 111 | 12/17/2008 | Paid | $211.25 |