Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 7400 12072528471 |
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 7400 12071001107 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 07/26/2012 | Paid | $9,822.34 |
| CT 7400 12071001108 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 07/26/2012 | Paid | $17,272.72 |