Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRM 2200 20010609043 |
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 19081302550 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 01/08/2020 | Paid | $1,978.00 |
| PO 2200 19081302550 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 112 | 01/08/2020 | Paid | $2,967.00 |