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 14073132186 |
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 14052703806 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 08/01/2014 | Paid | $238.00 |