Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
| PAYMENT REQUEST | PRM 9100 13093036921 |
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 9100 13090606329 | n/a | Floor Maintenance Machine Rental or Lease | 111 | 10/01/2013 | Paid | $299.00 |
| PO 9100 13090606329 | n/a | Floor Maintenance Machine Rental or Lease | 131 | 10/01/2013 | Paid | $448.00 |
| PO 9100 13090606329 | n/a | Floor Maintenance Machine Rental or Lease | 121 | 10/01/2013 | Paid | $238.00 |