Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 9100 21062323986 |
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 9100 21031500407 | n/a | Display Cases, Refrigerated | 131 | 06/24/2021 | Paid | $2,290.35 |
| CT 9100 21031500407 | n/a | Display Cases, Refrigerated | 121 | 06/24/2021 | Paid | $24,886.15 |
| CT 9100 21031500407 | n/a | Transportation of Goods (Freight) | 111 | 06/24/2021 | Paid | $975.00 |