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 09022519340 |
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 09021207465 | n/a | Gates, Electric (Including Card Readers, etc.) | 121 | 02/26/2009 | Paid | $173.00 |
| PO 7400 09021207468 | n/a | Gates, Electric (Including Card Readers, etc.) | 111 | 02/26/2009 | Paid | $363.00 |