Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MID-TEX SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8500 17012611186 |
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 16101100107 | n/a | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 111 | 01/27/2017 | Paid | $679.45 |