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 8700 09030520449 |
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 8700 09012009797 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 03/06/2009 | Paid | $3,854.42 |
| DO 8700 09022013245 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 03/06/2009 | Paid | $431.41 |