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 7500 14041019734 |
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 7500 14031302658 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 04/11/2014 | Paid | $3,622.50 |