Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 2200 09070235126 |
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 2200 09051811361 | n/a | Door Openers and Parts, Electric | 121 | 07/06/2009 | Paid | $23.90 |
| PO 2200 09051811361 | n/a | Transportation of Goods (Freight) | 131 | 07/06/2009 | Paid | $20.00 |
| PO 2200 09051811361 | n/a | Door Openers and Parts, Electric | 111 | 07/06/2009 | Paid | $276.75 |