Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTH TEXAS COMPUTER REPAIR CENTER |
| PAYMENT REQUEST | PRM 8300 09031321660 |
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 8300 09020511592 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 03/16/2009 | Paid | $215.29 |