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 11012011059 |
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 11010402052 | n/a | SWITCHES, MISCELLANEOUS | 111 | 01/21/2011 | Paid | $2,629.53 |