Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MID-TEX SALES & SERVICE INC |
| PAYMENT REQUEST | PRM 8100 08120809604 |
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 08102801854 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/09/2008 | Paid | $12.00 |
| PO 8100 08102801854 | n/a | CONTACT KITS FOR STARTERS OR CONTACTORS | 111 | 12/09/2008 | Paid | $133.88 |
| PO 8100 08102801854 | n/a | CONTACT KITS FOR STARTERS OR CONTACTORS | 121 | 12/09/2008 | Paid | $206.96 |