Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 7800 09061032642 |
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 7800 09052111485 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 06/11/2009 | Paid | $94.00 |