Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS ENERGY & AUTOMATION MANAGEMENT SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 7400 12031515712 |
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 12030903454 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/16/2012 | Paid | $2,072.69 |