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 09112406077 |
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 09111901475 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 11/25/2009 | Paid | $324.29 |
| PO 7400 09111901477 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 11/25/2009 | Paid | $185.00 |
| PO 7400 09111901478 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 11/25/2009 | Paid | $425.00 |