Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 8500 09062033836 |
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 8500 09051111099 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 111 | 06/22/2009 | Paid | $280.00 |
| PO 8500 09051111118 | n/a | Controllers, Local and Remote | 121 | 06/22/2009 | Paid | $343.10 |