Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 7400 09101501881 |
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 09082814625 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 10/16/2009 | Paid | $775.00 |