Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8200 19091632821 |
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 8200 19090402716 | n/a | HEAT PUMPS, INCLUDING PARTS AND ACCESSORIES | 121 | 09/17/2019 | Paid | $1,561.64 |
| PO 8200 19090402716 | n/a | HEAT PUMPS, INCLUDING PARTS AND ACCESSORIES | 111 | 09/17/2019 | Paid | $2,448.84 |
| PO 8200 19090402716 | n/a | HEAT PUMPS, INCLUDING PARTS AND ACCESSORIES | 131 | 09/17/2019 | Paid | $211.32 |
| PO 8200 19090402716 | n/a | HEAT PUMPS, INCLUDING PARTS AND ACCESSORIES | 141 | 09/17/2019 | Paid | $158.10 |