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 09021317985 |
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 09020406995 | n/a | Welding Maintenance and Repair Services | 131 | 02/17/2009 | Paid | $179.95 |
| PO 7400 09020406997 | n/a | Welding Maintenance and Repair Services | 121 | 02/17/2009 | Paid | $178.00 |
| PO 7400 09020907165 | n/a | Metal Work Maintenance and Repair | 111 | 02/17/2009 | Paid | $208.10 |