Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 10090336043 |
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 10062907728 | n/a | CAMERAS, VIDEO | 112 | 09/07/2010 | Paid | $2,012.40 |
| PO 2200 10062907728 | n/a | Transportation of Goods (Freight) | 122 | 09/07/2010 | Paid | $5.36 |
| PO 2200 10062907728 | n/a | Transportation of Goods (Freight) | 121 | 09/07/2010 | Paid | $5.37 |
| PO 2200 10062907728 | n/a | CAMERAS, VIDEO | 111 | 09/07/2010 | Paid | $2,012.40 |