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 11050621967 |
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 11042704756 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 05/09/2011 | Paid | $241.00 |