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 7500 20082832432 |
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 7500 20072702180 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 09/01/2020 | Paid | $4,999.08 |