Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS AIRSYSTEMS, LLC |
| PAYMENT REQUEST | PRM 7400 11121607389 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11092701586 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/19/2011 | Paid | $2,518.00 |
| CT 7400 11092701586 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/19/2011 | Paid | $43,974.00 |