Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PROFESSIONALS OF TEXAS FIRE & SAFETY, INC. |
| PAYMENT REQUEST | PRM 1500 09102602701 |
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 1500 09102000570 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 10/27/2009 | Paid | $478.20 |