Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| PAYMENT REQUEST | PRM 2200 13092736613 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130723170 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 121 | 09/30/2013 | Paid | $4,600.00 |
| CT 2200 AW130723170 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 131 | 09/30/2013 | Paid | $920.00 |
| CT 2200 AW130723170 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 09/30/2013 | Paid | $5,310.00 |