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 09090342761 |
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 09080428699 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 151 | 09/04/2009 | Paid | $130.67 |
| DO 8300 09080428699 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 09/04/2009 | Paid | $101.67 |
| DO 8300 09080428699 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 131 | 09/04/2009 | Paid | $267.67 |
| DO 8300 09080428699 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 121 | 09/04/2009 | Paid | $32.67 |
| DO 8300 09080428699 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 141 | 09/04/2009 | Paid | $256.67 |