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 10071430431 |
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 10051406440 | n/a | THERMOMETERS, ELECTRONIC | 141 | 07/15/2010 | Paid | $177.95 |
| PO 8100 10051406440 | n/a | THERMOMETERS, ELECTRONIC | 121 | 07/15/2010 | Paid | $47.65 |
| PO 8100 10051406440 | n/a | THERMOMETERS, ELECTRONIC | 151 | 07/15/2010 | Paid | $119.99 |
| PO 8100 10051406440 | n/a | THERMOMETERS, ELECTRONIC | 131 | 07/15/2010 | Paid | $135.49 |
| PO 8100 10052106681 | n/a | SWITCHES, AIR CONDITIONER | 111 | 07/15/2010 | Paid | $409.07 |