Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 09082741951 |
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 8100 09071513220 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 08/28/2009 | Paid | $413.68 |
| PO 8100 09071513220 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/28/2009 | Paid | $25.00 |