Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTHWEST RESEARCH INSTITUTE |
| PAYMENT REQUEST | PRM 6200 15081234724 |
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 6200 15071603800 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 121 | 08/13/2015 | Paid | $2,106.00 |
| PO 6200 15071603800 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/13/2015 | Paid | $2,128.07 |