Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST PRM 8100 09040825131

Total:$19,418.56

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 8100 09011300650 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 04/09/2009 Paid $17,969.31
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 191 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 04/09/2009 Paid $85.25
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 04/09/2009 Paid $170.50
DO 8100 09040317301 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1101 04/09/2009 Paid $170.50
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