Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS ACCESS CONTROLS LLP |
| PAYMENT REQUEST | PRM 7400 12070226312 |
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 12062705468 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 07/03/2012 | Paid | $360.00 |
| PO 7400 12062705469 | n/a | Door Installation, Maintenance, and Repair (Metal) | 131 | 07/03/2012 | Paid | $380.70 |
| PO 7400 12062705470 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 07/03/2012 | Paid | $526.00 |