Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TEXAS AIR PRODUCTS LTD |
| PAYMENT REQUEST | PRM 8200 14042320981 |
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 8200 14030702576 | n/a | MOTORS, ELECTRIC, 1 PHASE | 121 | 04/24/2014 | Paid | $1,256.00 |
| PO 8200 14030702576 | n/a | MOTORS, ELECTRIC, 1 PHASE | 111 | 04/24/2014 | Paid | $1,256.00 |