Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 9300 18091231077 |
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 9300 18081502892 | n/a | INSTALLATION, APPLIANCES | 121 | 09/13/2018 | Paid | $650.00 |
| PO 9300 18081502892 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 09/13/2018 | Paid | $3,376.00 |
| PO 9300 18081502892 | n/a | Hauling Services | 131 | 09/13/2018 | Paid | $200.00 |