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 09030420214 |
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 09020511617 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 03/05/2009 | Paid | $634.98 |