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 09121507961 |
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 09111201269 | n/a | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 111 | 12/16/2009 | Paid | $310.44 |
| PO 8100 09111201269 | n/a | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 121 | 12/16/2009 | Paid | $74.70 |