Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TECTA AMERICA AUSTIN LLC |
| PAYMENT REQUEST | PRM 2200 22021512363 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 21031205999 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/17/2022 | Paid | $1,602.50 |
| DO 2200 21031205999 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/17/2022 | Paid | $1,602.50 |