Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST GAX 8700 20100500084

Total:$3,888.77

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
n/a Maintenance-buildings 106 10/12/2020 Paid $577.13
n/a Maintenance-buildings 105 10/12/2020 Paid $556.77
n/a Maintenance-buildings 103 10/12/2020 Paid $546.86
n/a Maintenance-buildings 107 10/12/2020 Paid $611.68
n/a Maintenance-buildings 104 10/12/2020 Paid $546.88
n/a Maintenance-buildings 102 10/12/2020 Paid $515.40
n/a Maintenance-buildings 101 10/12/2020 Paid $534.05
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