Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXC GC INC |
| PAYMENT REQUEST | PRM 7200 23042520118 |
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 7200 23042001433 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 04/27/2023 | Paid | $795.00 |
| PO 7200 23042001433 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 04/27/2023 | Paid | $350.00 |
| PO 7200 23042001433 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 131 | 04/27/2023 | Paid | $580.00 |