Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LONGHORN MOBILE GLASS SVC |
| PAYMENT REQUEST | PRM 7400 09101601987 |
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 09092115299 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/19/2009 | Paid | $493.95 |
| PO 7400 09092115305 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 10/19/2009 | Paid | $330.36 |