Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 09032623248 |
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 8100 09022007861 | n/a | SPONGE/SCRUBBER | 111 | 03/27/2009 | Paid | $274.00 |