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 09121708303

Total:$3,670.40

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 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 12/18/2009 Paid $718.20
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 191 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 12/18/2009 Paid $135.00
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 12/18/2009 Paid $1,623.70
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 12/18/2009 Paid $170.50
DO 8100 09120806104 n/a Gates, Electric (Card Reader, etc.) Maintenance an 1101 12/18/2009 Paid $170.50
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