Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 2200 09093045637 |
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 2200 09022700992 | n/a | Fence Installation and Repair | 121 | 10/01/2009 | Paid | $20,012.11 |
| CT 2200 09022700992 | n/a | Fence Installation and Repair | 131 | 10/01/2009 | Paid | $14,872.39 |
| CT 2200 09022700992 | n/a | Fence Installation and Repair | 111 | 10/01/2009 | Paid | $2,254.88 |