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 09080439163

Total:$2,241.91

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
DO 8100 09072827975 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 08/05/2009 Paid $707.41
DO 8100 09072827976 n/a Gates, Electric (Card Reader, etc.) Maintenance an 191 08/05/2009 Paid $170.50
DO 8100 09072827978 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 08/05/2009 Paid $170.50
DO 8100 09072827980 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 08/05/2009 Paid $170.50
DO 8100 09072827983 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 08/05/2009 Paid $170.50
DO 8100 09072827984 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 08/05/2009 Paid $170.50
DO 8100 09072827986 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 08/05/2009 Paid $170.50
DO 8100 09072827988 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 08/05/2009 Paid $170.50
DO 8100 09072827989 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 08/05/2009 Paid $170.50
DO 8100 09072827992 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1101 08/05/2009 Paid $170.50
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