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 8500 08121510651 |
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 08120103631 | n/a | GASES, REFRIGERANT | 111 | 12/16/2008 | Paid | $225.74 |