Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FINANCIAL BUSINESS MACHINES OF TEXAS INC |
| PAYMENT REQUEST | PRM 7400 11031416511 |
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 7400 11030903548 | n/a | Electronic Equipment Maintenance and Repair | 111 | 03/15/2011 | Paid | $236.00 |