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 16062728881 |
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 6200 16061514740 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 111 | 06/28/2016 | Paid | $296.96 |