Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AUTO GATE TEXAS INC
PAYMENT REQUEST PRM 8100 08121610814

Total:$1,160.50

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
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 171 12/17/2008 Paid $170.50
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 12/17/2008 Paid $170.50
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 12/17/2008 Paid $170.50
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 181 12/17/2008 Paid $198.00
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 12/17/2008 Paid $55.00
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 12/17/2008 Paid $55.00
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 12/17/2008 Paid $170.50
DO 8100 08121006696 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 12/17/2008 Paid $170.50
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