Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 10121708101 |
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 2200 10111601126 | n/a | CONVERTERS, VOLTAGE | 111 | 12/20/2010 | Paid | $2,425.00 |
| PO 2200 10111601126 | n/a | Transportation of Goods (Freight) | 121 | 12/20/2010 | Paid | $113.21 |