Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TEXAS AIR PRODUCTS LTD |
| PAYMENT REQUEST | PRM 8200 10040920752 |
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 8200 10031704785 | n/a | PARTS AND ACCESSORIES, FAN | 111 | 04/12/2010 | Paid | $1,487.00 |