Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS LLC |
| PAYMENT REQUEST | PRM 8200 23072829738 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 23051500417 | n/a | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 111 | 07/31/2023 | Paid | $5,575.02 |