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 11120206071 |
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 11101200293 | n/a | Heat Pumps | 111 | 12/05/2011 | Paid | $1,990.56 |
| PO 8100 11101200293 | n/a | Transportation of Goods (Freight) | 131 | 12/05/2011 | Paid | $20.00 |
| PO 8100 11101200293 | n/a | CORDS, EXTENSION, GENERAL PURPOSE, CUBE TAP, ALL V | 121 | 12/05/2011 | Paid | $67.42 |